Description
UNIMAC WASHING MACHINE
First action · last action
2023-09-19 · 2024-03-25
Transactions
2
First transaction's obligation
$10,827
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2023-09-19+$10,827= $10,827
- Mod P000012024-03-25-$10,827= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$10,827 | $10,827 | UNIMAC WASHING MACHINE |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-25 | −$10,827 | $0 | UNIMAC WASHING MACHINE |
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 EJYND2CD1NP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,106 | FY2021 |
| 36C24119P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,451 | FY2019 |
| VA405A11007 | 241-NETWORK CONTRACT OFFICE 01 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $16,229 | FY2011 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122F0233 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $267,846 | FY2022 |
| 36C24121P0978 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $75,988 | FY2021 |
| 36C24121F0248 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,531 | FY2021 |
| 36C24119P0714 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,230 | FY2019 |
| 36C24118P2539 | KOTUKU, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $72,028 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.