Description
UNIMAC 125LB COMMERCIAL SOFTMOUNT WASHER-EXTRACTOR W/ DELIVERY, INSTALLATION, AND REMOVAL OF OLD WASHER-EXTRACTOR
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.
- Base2017-12-21+$30,453= $30,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$30,453 | $30,453 | UNIMAC 125LB COMMERCIAL SOFTMOUNT WASHER-EXTRACTOR W/ DELIVERY, INSTALLATION, AND REMOVAL OF OLD WASHER-EXTRAC… |
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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24516F0645 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,194 | FY2016 |
| VA24915P4525 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,665 | FY2015 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
| VA24814F1090 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,752 | FY2014 |
Other recipients under 7290 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0236 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,975 | FY2023 |
| 36C25921P1137 | MATTED MEMORIES & MORE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,577 | FY2021 |
| 36C25920F0360 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,646 | FY2020 |
| 36C25919F0545 | TL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,629 | FY2019 |
| 36C25918P4999 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,781 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F1296_3600_GS21F0007J_4730 · retrieved 2026-09-26.