Description
TURN A BOUT DELIVERY TRUCK LAUNDRY CARTS
First action · last action
2019-04-05 · 2019-04-05
Transactions
1
First transaction's obligation
$25,975
Base + all options value (sum of deltas)
$25,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2019-04-05+$25,975= $25,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-05 | +$25,975 | $25,975 | TURN A BOUT DELIVERY TRUCK LAUNDRY CARTS |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C24118P0592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $23,772 | FY2018 |
Other recipients under 3510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0995 | L1 ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $211,577 | FY2023 |
| 36C25023P0666 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,947 | FY2023 |
| 36C25021P0308 | R. W. MARTIN AND SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,086 | FY2021 |
| 36C25020F0913 | L1 ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,520 | FY2020 |
| 36C25020F0731 | L1 ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,342 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.