Description
WASHER&DRYER
First action · last action
2018-06-06 · 2018-06-06
Transactions
1
First transaction's obligation
$6,799
Base + all options value (sum of deltas)
$6,799
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-06-06+$6,799= $6,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$6,799 | $6,799 | WASHER&DRYER |
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 EHS4JC4K9HQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0938 | 260-NETWORK CONTRACT OFFICE 20 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,501 | FY2014 |
| VA24113F1433 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | FY2013 |
| VA24813F0791 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $15,060 | FY2013 |
| VA26112F9504 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $89,982 | FY2012 |
| VA26212P0995 | 262-NETWORK CONTRACT OFFICE 22 · 4710 · PIPE, TUBE AND RIGID TUBING | $9,347 | FY2012 |
| VA26212P0666 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,555 | FY2012 |
Other recipients under 7290 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0320 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,750 | FY2024 |
| 36C24723F0563 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,033 | FY2023 |
| 36C24722P0716 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,000 | FY2022 |
| 36C24722F0244 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $186,355 | FY2022 |
| 36C24722P0134 | AVIATE ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,644 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1724_3600_-NONE-_-NONE- · retrieved 2026-09-26.