Description
WASHERS AND DRYERS
First action · last action
2023-09-19 · 2023-09-19
Transactions
1
First transaction's obligation
$11,840
Base + all options value (sum of deltas)
$11,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335220 · MAJOR HOUSEHOLD APPLIANCE 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.
- Base2023-09-19+$11,840= $11,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$11,840 | $11,840 | WASHERS AND 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $34,187 | FY2026 |
| 36C25925F0536 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,280 | FY2025 |
| 36C25723F0064 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,220 | FY2023 |
| 36C24720F0480 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,130 | FY2020 |
| VA52813P1099 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $15,573 | FY2013 |
Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0610 | AJ INDUSTRIES WEST, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,864 | FY2026 |
| 36C25625N0940 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,547 | FY2025 |
| 36C25621P1491 | 3T BUSINESS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,139 | FY2021 |
| 36C25618P6354 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,159 | FY2018 |
| 36C25618F5445 | LORTON GROUP, LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,164 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.