Description
REPAIR LAUNDRY IRONER
First action · last action
2019-02-05 · 2019-02-05
Transactions
1
First transaction's obligation
$14,953
Base + all options value (sum of deltas)
$14,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER 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.
- Base2019-02-05+$14,953= $14,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-05 | +$14,953 | $14,953 | REPAIR LAUNDRY IRONER |
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 EP2JA6ZNHSR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,721 | FY2021 |
| 36C24519P0753 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,828 | FY2019 |
| VA24515P1051 | 613-MARTINSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,547 | FY2015 |
| VA24514P0186 | 613-MARTINSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $49,041 | FY2014 |
| V613D83406 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,362 | FY2008 |
| V613D81815 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $58 | FY2008 |
Other recipients under 3510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523N0331 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,737 | FY2023 |
| 36C24518P1906 | TINGUE, BROWN & CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,996 | FY2018 |
| 36C24518F0075 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,824 | FY2018 |
| VA24517P1311 | G. A. BRAUN, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,825 | FY2017 |
| VA24517P1302 | G. A. BRAUN, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,846 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.