Description
WASHERS, DRYERS, 2 EACH
First action · last action
2018-04-11 · 2018-04-11
Transactions
1
First transaction's obligation
$4,676
Base + all options value (sum of deltas)
$4,676
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-04-11+$4,676= $4,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$4,676 | $4,676 | WASHERS, DRYERS, 2 EACH |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
| VA26217C0237 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,000 | FY2017 |
Other recipients under 7290 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1155 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,156 | FY2023 |
| 36C26223P1303 | PALLET PBC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,299 | FY2023 |
| 36C26222P1427 | EMERGENCY PLANNING MANAGEMENT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,070 | FY2022 |
| 36C26221F0476 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,824 | FY2021 |
| 36C26220P2017 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,686 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P4682_3600_-NONE-_-NONE- · retrieved 2026-09-26.