Description
(1) UNIMAC 60 LB. WASHER EXTRACTOR MODEL # UCT060 WITH BASE, DELIVERY, INSTALLATION, AND WARRANTY
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.
- Base2024-07-25+$17,427= $17,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$17,427 | $17,427 | (1) UNIMAC 60 LB. WASHER EXTRACTOR MODEL # UCT060 WITH BASE, DELIVERY, INSTALLATION, AND WARRANTY |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0738 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,688 | FY2024 |
| 36C24423F0307 | BABCO INTERNATIONAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,152 | FY2023 |
| 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_36C24424P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.