Description
HOBART REPAIR
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$3,511
Base + all options value (sum of deltas)
$5,311
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2010-12-10+$3,511= $3,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$3,511 | $3,511 | HOBART REPAIR |
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under Z299 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679C15131 | BURKES MECHANICAL, INC. | 521-BIRMINGHAM | $8,800 | FY2011 |
| VA521C15273 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $14,454 | FY2011 |
| VA521C15270 | ARMSTRONG ELEVATOR COMPANY | 521-BIRMINGHAM | $4,100 | FY2011 |
| VA521C15263 | RMG ENTERPRISE SOLUTIONS INC | 521-BIRMINGHAM | $12,942 | FY2011 |
| VA521Q12845 | ALABAMA CHEMICAL & EQUIPMENT INC | 521-BIRMINGHAM | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C15047_3600_-NONE-_-NONE- · retrieved 2026-09-26.