Description
ELECTRIC STACK DRYER
First action · last action
2018-07-12 · 2018-07-12
Transactions
1
First transaction's obligation
$23,292
Base + all options value (sum of deltas)
$23,292
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2018-07-12+$23,292= $23,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-12 | +$23,292 | $23,292 | ELECTRIC STACK DRYER |
Related awards · 7
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 ZK2QMCCWRAD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P1514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,408 | FY2018 |
| VA26215P4036 | 262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $40,319 | FY2015 |
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_36C26218P7377_3600_-NONE-_-NONE- · retrieved 2026-09-26.