Description
EMERGENCY BREAKERS FOR WACO LAUNDRY FACILITY
First action · last action
2022-05-04 · 2023-10-19
Transactions
3
First transaction's obligation
$23,224
Base + all options value (sum of deltas)
$23,224
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2022-05-04+$23,224= $23,224
- Mod P000012022-08-16+$200= $23,424
- Mod P000022023-10-19-$200= $23,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-04 | +$23,224 | $23,224 | EMERGENCY BREAKERS FOR WACO LAUNDRY FACILITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-16 | +$200 | $23,424 | EMERGENCY BREAKERS FOR WACO LAUNDRY FACILITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | −$200 | $23,224 | EMERGENCY BREAKERS FOR WACO LAUNDRY FACILITY |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6150 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0054 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,068 | FY2025 |
| 36C25724F0158 | JLOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,633 | FY2024 |
| 36C25724P0059 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $61,645 | FY2024 |
| 36C25719P1011 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $83,669 | FY2019 |
| 36C25719P0104 | WIGGLESWORTH, DAVID MARSHALL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $230,228 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.