Description
THIS IS FOR THE PURCHASE OF 3 HUEBSCH 20LB HARDMOUNT WASHER AND 3 HUEBSCH 25LB ELECTRIC DRYER WITH GALAXY CONTROLS
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.
- Base2019-07-22+$22,828= $22,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-22 | +$22,828 | $22,828 | THIS IS FOR THE PURCHASE OF 3 HUEBSCH 20LB HARDMOUNT WASHER AND 3 HUEBSCH 25LB ELECTRIC DRYER WITH GALAXY CONT… |
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 |
| 36C24519P0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,953 | 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 6530 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0508 | MACKWORTH USA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,395,140 | FY2026 |
| 36C24526F0364 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,403 | FY2026 |
| 36C24526F0335 | MANESS VETERAN MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,131 | FY2026 |
| 36C24526N0738 | STRYKER SALES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,189,450 | FY2026 |
| 36C24526F0295 | MEDICAL GRAPHICS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,031 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.