Description
PURCHASE OF DISHWASHERS
First action · last action
2024-09-26 · 2024-12-06
Transactions
2
First transaction's obligation
$35,615
Base + all options value (sum of deltas)
$35,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
Modification chain · 2 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.
- Base2024-09-26+$35,615= $35,615
- Mod P000012024-12-06+$0= $35,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$35,615 | $35,615 | PURCHASE OF DISHWASHERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-06 | +$0 | $35,615 | PURCHASE OF DISHWASHERS |
Related awards · 7
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 ZZGWX398RJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1252 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $127,958 | FY2025 |
| 36C24825P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5915 · FILTERS AND NETWORKS | $56,342 | FY2025 |
| 36C25225P0799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $28,918 | FY2025 |
| 36C25225F0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,949 | FY2025 |
| 36C26225F0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,786 | FY2025 |
| 36C26225D0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 7320 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W25P0134 | CROSSOVER CONTRACTING, LLC | RPO WEST (36C24W) | $36,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W24P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.