Description
DISH MACHINE PERIODIC INSPECTION AND MAINTENANCE
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$6,573
Base + all options value (sum of deltas)
$6,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-12-03+$6,573= $6,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$6,573 | $6,573 | DISH MACHINE PERIODIC INSPECTION AND MAINTENANCE |
Related awards · 8
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 |
|---|---|---|---|
| VA673P00045 | 673-TAMPA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,754 | FY2010 |
| V620R90738 | 243-NETWORK CONTRACTING OFFICE 03 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $4,879 | FY2009 |
| 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 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2773 | HOBART INSTITUTE OF WELDING TECHNOLOGY | 673-TAMPA | $3,356 | FY2012 |
| V673P5565 | ITW FOOD EQUIPMENT GROUP LLC | 673-TAMPA | $6,504 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C10204_3600_-NONE-_-NONE- · retrieved 2026-09-26.