Description
21 MAYTAG ELECTRIC DRYERS
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$11,760
Base + all options value (sum of deltas)
$11,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9391S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2018-09-24+$11,760= $11,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$11,760 | $11,760 | 21 MAYTAG ELECTRIC 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 FER3R6BE4LQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0539 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,358 | FY2023 |
| VA25816P0418 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,748 | FY2016 |
| VA24116P1902 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,045 | FY2016 |
| VA25914P3080 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $4,813 | FY2014 |
| VA25914P3038 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,720 | FY2014 |
| VA24314F2455 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $0 | FY2014 |
Other recipients under 7290 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0340 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,950 | FY2026 |
| 36C24426P0128 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,869 | FY2026 |
| 36C24424P0970 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,278 | FY2024 |
| 36C24424P0119 | GOLDEN YEARS PAY SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,503 | FY2024 |
| 36C24422F0596 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $116,889 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4725_3600_GS07F9391S_4730 · retrieved 2026-09-26.