Description
COMMERICAL WASHERS AND DRYERS
First action · last action
2023-03-10 · 2023-03-10
Transactions
1
First transaction's obligation
$9,737
Base + all options value (sum of deltas)
$9,737
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F033DA
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2023-03-10+$9,737= $9,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-10 | +$9,737 | $9,737 | COMMERICAL WASHERS AND 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 J8G3ECGN1WZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,677 | FY2026 |
| 36C24223F0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $43,902 | FY2023 |
| 36C25022F1029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,104 | FY2022 |
| 36C24420F0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $30,423 | FY2020 |
| 36C26320F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,082 | FY2020 |
| VA24417F4493 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $33,688 | FY2017 |
Other recipients under 3510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0558 | LAUNDRY EQUIPMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,721 | FY2021 |
| 36C24519P0348 | LAUNDRY EQUIPMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,953 | FY2019 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0331_3600_GS07F033DA_4732 · retrieved 2026-09-26.