Description
THERMOSET AND FOOT PEDAL FOR LAUNDRY DEPARTMENT
First action · last action
2011-06-19 · 2011-06-19
Transactions
1
First transaction's obligation
$4,165
Base + all options value (sum of deltas)
$4,165
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2011-06-19+$4,165= $4,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-19 | +$4,165 | $4,165 | THERMOSET AND FOOT PEDAL FOR LAUNDRY DEPARTMENT |
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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,043 | FY2015 |
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0094 | ABSOCOLD CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,798 | FY2016 |
| VA52814P0392 | YANKEE EQUIPMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,600 | FY2014 |
| VA52813P1028 | SHAH, RUPAL | 242-NETWORK CONTRACT OFFICE 02 | $3,863 | FY2013 |
| VA52812P0929 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $89,623 | FY2012 |
| VA52812P0332 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $84,005 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A10587_3600_-NONE-_-NONE- · retrieved 2026-09-27.