Description
RMG070P210211100-CONTINENTAL COMMERCIAL WASHER KT120NNN0RQA6W00-CONTINENTAL COMMERCIAL DRYER
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.
- Base2023-01-20+$43,902= $43,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-20 | +$43,902 | $43,902 | RMG070P210211100-CONTINENTAL COMMERCIAL WASHER KT120NNN0RQA6W00-CONTINENTAL COMMERCIAL DRYER |
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 J8G3ECGN1WZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,677 | FY2026 |
| 36C24523N0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,737 | FY2023 |
| 36C25022F1029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,104 | FY2022 |
| 36C24420F0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $30,423 | FY2020 |
| 36C26320F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,082 | FY2020 |
| VA24417F4493 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $33,688 | FY2017 |
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1312 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,093 | FY2025 |
| 36C24224P0784 | BELLIVEAU DENNIS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,799 | FY2024 |
| 36C24220P1053 | TINGUE, BROWN & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,980 | FY2020 |
| 36C24218P0149 | LAVATEC LAUNDRY TECHNOLOGY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,762 | FY2018 |
| VA24217P3152 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,035 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0144_3600_GS07F033DA_4732 · retrieved 2026-09-26.