Description
HOBART SERVICE
First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$43,050
Base + all options value (sum of deltas)
$215,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-07-22+$43,050= $43,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$43,050 | $43,050 | HOBART SERVICE |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LRYRHNM7EHJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664P89359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6810 · CHEMICALS | $327 | FY2008 |
| V664P82532 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $750 | FY2008 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P1121 | STARLIGHT DYNAMICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,615 | FY2025 |
| 36C26322P0845 | ITW FOOD EQUIPMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,491 | FY2022 |
| 36C26322P0464 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $34,915 | FY2022 |
| 36C26319P1239 | INLAND POTABLE SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,065 | FY2019 |
| 36C26319P1140 | BOHALL, LAWRENCE K | NETWORK CONTRACT OFFICE 23 (36C263) | $8,565 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.