Description
GIRTON TUNNEL WASHER
First action · last action
2023-09-30 · 2023-09-30
Transactions
1
First transaction's obligation
$316,329
Base + all options value (sum of deltas)
$316,329
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333998 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2023-09-30+$316,329= $316,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-30 | +$316,329 | $316,329 | GIRTON TUNNEL WASHER |
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 F5J6LE5HMNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0035 | 241-NETWORK CONTRACT OFFICE 01 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,855 | FY2015 |
| VA24913P3463 | 614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,891 | FY2013 |
| VA52812F0189 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133,412 | FY2011 |
| VA671D10098 | 674-TEMPLE · 6545 · MEDICAL SETS KITS & OUTFITS | $142,700 | FY2011 |
| VA528D15011 | 242-NETWORK CONTRACT OFFICE 02 · J079 · MAINT-REP OF CLEANING EQ | $58,495 | FY2011 |
| VA636D04040 | 636-NEBRASKA WESTERN-IOWA · 3770 · SADDLERY,HARNESS,WHIPS & FURNISHING | $156,583 | FY2010 |
Other recipients under 6640 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0044 | ALLENTOWN, LLC | RPO EAST (36C24E) | $167,887 | FY2026 |
| 36C24E26P0038 | ALLENTOWN, LLC | RPO EAST (36C24E) | $470,515 | FY2026 |
| 36C24E26P0040 | ALLENTOWN, LLC | RPO EAST (36C24E) | $339,346 | FY2026 |
| 36C24E26P0035 | LAB PRODUCTS, LLC | RPO EAST (36C24E) | $397,353 | FY2026 |
| 36C24E26P0032 | TECNIPLAST USA, INC. | RPO EAST (36C24E) | $65,272 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E23P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.