Description
WHIRLPOOL WASHER AND DRYER
First action · last action
2023-05-09 · 2023-05-09
Transactions
1
First transaction's obligation
$12,152
Base + all options value (sum of deltas)
$12,152
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSWA18D001H
NAICS
333241 · FOOD PRODUCT 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.
- Base2023-05-09+$12,152= $12,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$12,152 | $12,152 | WHIRLPOOL WASHER AND 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 MU77BJ5D4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $13,245 | FY2025 |
| 36C24W24N0056 | RPO WEST (36C24W) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,604 | FY2024 |
| 36C25923F0483 | NETWORK CONTRACT OFFICE 19 (36C259) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,911 | FY2023 |
| 36C26322F0126 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,795 | FY2022 |
| 36C24822N0787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $14,843 | FY2022 |
| 36C26222F0426 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $37,826 | FY2022 |
Other recipients under 3510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0722 | FMB LAUNDRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,427 | FY2024 |
| 36C24424P0738 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,688 | FY2024 |
| 36C24422P0349 | COMMERCIAL-INDUSTRIAL LAUNDRY SERVICE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,160 | FY2022 |
| 36C24421P0157 | PLUSLUX, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,140 | FY2021 |
| 36C24420P0618 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $222,121 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0307_3600_47QSWA18D001H_4732 · retrieved 2026-09-26.