Description
UNIMAC STEAM DRYERS
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$67,880
Base + all options value (sum of deltas)
$67,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · 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.
- Base2026-09-24+$67,880= $67,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$67,880 | $67,880 | UNIMAC STEAM DRYERS |
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 N85TGKMQVTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q504 · MEDICAL- DERMATOLOGY | $23,981 | FY2026 |
| 36C25926P0740 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $51,011 | FY2026 |
| 36C24726P0819 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5340 · HARDWARE, COMMERCIAL | $107,613 | FY2026 |
| 36C26226P1605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,100 | FY2026 |
| 36C25626P1075 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $181,440 | FY2026 |
| 36C24826P1070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,587 | FY2026 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1313 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24122F0233 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $267,846 | FY2022 |
| 36C24121P0939 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,106 | FY2021 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0796_3600_-NONE-_-NONE- · retrieved 2026-09-27.