Description
WASHER AND DRYEER
First action · last action
2021-07-20 · 2021-07-20
Transactions
1
First transaction's obligation
$27,403
Base + all options value (sum of deltas)
$27,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.
- Base2021-07-20+$27,403= $27,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$27,403 | $27,403 | WASHER AND DRYEER |
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 WT2YH1KWMHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,008 | FY2026 |
| 36C26226P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,730 | FY2026 |
| 36C26225P1883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,296 | FY2025 |
| 36C26225P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,164 | FY2025 |
| 36C26224P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,395 | FY2024 |
| 36C26224P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2024 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1581 | MATODA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,898 | FY2024 |
| 36C24624F0219 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,209 | FY2024 |
| 36C24624P1045 | AANTILIA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,740 | FY2024 |
| 36C24622F0458 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,614 | FY2022 |
| 36C24618N3987 | MEDCO EQUIPMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.