Description
LAUNDRY EQUIPMENT REPAIR
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$6,929
Base + all options value (sum of deltas)
$6,929
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333292 · TEXTILE MACHINERY 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.
- Base2010-01-13+$6,929= $6,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$6,929 | $6,929 | LAUNDRY EQUIPMENT REPAIR |
Related awards · 6
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 LK5GC8J4RFD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,470 | FY2017 |
| VA24415P6285 | 244-NETWORK CONTRACT OFFICE 4 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,940 | FY2015 |
| VA244P1280 | 244-NETWORK CONTRACT OFFICE 4 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $53,442 | FY2010 |
| VA244P0995 | 540-CLARKSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $40,400 | FY2009 |
| V529R83934 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $588 | FY2008 |
Other recipients under J035 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540C13139 | KONE INC | 540-CLARKSBURG | $5,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03157_3600_-NONE-_-NONE- · retrieved 2026-09-26.