Description
WASHER AND DRYERS
First action · last action
2020-09-09 · 2021-12-08
Transactions
3
First transaction's obligation
$14,150
Base + all options value (sum of deltas)
$14,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSHA18D000W
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
Modification chain · 3 transactions
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.
- Base2020-09-09+$14,150= $14,150
- Mod P000012021-04-02+$0= $14,150
- Mod P000022021-12-08-$48= $14,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$14,150 | $14,150 | WASHER AND DRYERS |
| Mod P00001· FUNDING ONLY ACTION | 2021-04-02 | +$0 | $14,150 | WASHER AND DRYERS |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-08 | −$48 | $14,102 | WASHER AND DRYERS |
Related awards · 9
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 M5XKJ7HQ8SK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0054 | VETERANS BENEFITS ADMIN (36C10D) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,954 | FY2025 |
| 36C77622P0078 | PCAC (36C776) · 4110 · REFRIGERATION EQUIPMENT | $12,266 | FY2022 |
| 36C24720F0707 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $27,696 | FY2020 |
| 36C24618P3455 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $6,985 | FY2018 |
| 36C25018F1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,103 | FY2018 |
| VA24616P0855 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,451 | FY2016 |
Other recipients under 3510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0777 | RC CONSOLIDATED SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,000 | FY2024 |
| 36C24923P0184 | OMNI SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,486 | FY2023 |
| 36C24923F0028 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $305,583 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0479_3600_47QSHA18D000W_4732 · retrieved 2026-09-26.