Award recordCONTRACT

EXPORT 220VOLT INC.

PIID 36C24720F0480· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2020· $25,130 net obligations· UEI F5DFMLGS8YM1· TX

Description

COMMERCIAL WASHERS&DRYERS

First action · last action
2020-06-24 · 2020-06-24
Transactions
1
First transaction's obligation
$25,130
Base + all options value (sum of deltas)
$25,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F029DA
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.

$25,130$0Base award · 2020-06-24 · this action $25,130 · running total $25,130
  • Base2020-06-24+$25,130= $25,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-24+$25,130$25,130COMMERCIAL WASHERS&DRYERS

Related awards · 10

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 F5DFMLGS8YM1)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0214260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$34,187FY2026
36C25925F0536NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$18,280FY2025
36C25623P1675256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$11,840FY2023
36C25723F0064257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$15,220FY2023
VA52813P1099242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT$15,573FY2013

Other recipients under 3510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723N0336L1 ENTERPRISES INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$483,106FY2023
36C24718P2720TINGUE, BROWN & CO247-NETWORK CONTRACT OFFICE 7 (36C247)$6,572FY2018
VA24717P1903NICHOLAS OSTERHOUDT247-NETWORK CONTRACT OFFICE 7 (36C247)$8,686FY2017
VA24717P1906NICHOLAS OSTERHOUDT247-NETWORK CONTRACT OFFICE 7 (36C247)$3,972FY2017
VA24716P2880G. A. BRAUN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,135FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0480_3600_GS21F029DA_4732 · retrieved 2026-09-26.