Description
SERVICE CALL TO REPAIR DISHWASHING EQUIPMENT
First action · last action
2009-02-25 · 2009-02-25
Transactions
1
First transaction's obligation
$4,879
Base + all options value (sum of deltas)
$4,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2009-02-25+$4,879= $4,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$4,879 | $4,879 | SERVICE CALL TO REPAIR DISHWASHING EQUIPMENT |
Related awards · 11
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 FGSEH8QVGTS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673C10204 | 673-TAMPA · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,573 | FY2011 |
| VA673P00045 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,754 | FY2010 |
| V620R90551 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V671P93434 | 671-SAN ANTONIO · 9999 · MISCELLANEOUS ITEMS | $3,451 | FY2009 |
| V603P87771 | 603S-LOUISVILLE SMALL PURCHASE · 4720 · HOSE AND FLEXIBLE TUBING | $380 | FY2008 |
| V620R81390 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,903 | FY2008 |
Other recipients under J073 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0188 | ITW FOOD EQUIPMENT GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,200 | FY2013 |
| VA24312C0110 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $19,102 | FY2012 |
| VA243P1251 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $101,321 | FY2012 |
| VA561C00398 | ALADDIN TEMP-RITE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,075 | FY2010 |
| VA243P0016 | PRINCE ELECTRIC CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $402,773 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R90738_3600_-NONE-_-NONE- · retrieved 2026-09-26.