Description
MAYTAG WASHERS&DRYERS
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$6,132
Base + all options value (sum of deltas)
$6,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0091H
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.
- Base2011-03-03+$6,132= $6,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$6,132 | $6,132 | MAYTAG WASHERS&DRYERS |
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 LBG2ZWK2PJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3905 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,610 | FY2018 |
| VA25916F2233 | 259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,982 | FY2016 |
| VA25116F0864 | 550-DANVILLE(00550) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,077 | FY2016 |
| VA69D15F5198 | 69D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,740 | FY2015 |
| VA26015F1062 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,592 | FY2015 |
| VA25514P5651 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,735 | FY2014 |
Other recipients under 7290 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4463 | PETERSON PICTURE FRAME CO INC | 542-COATESVILLE | $11,073 | FY2013 |
| VA24413P3908 | LOGISTICS NETWORK, INC. | 542-COATESVILLE | $10,818 | FY2013 |
| VA24412F2765 | ART LINE WHOLESALERS, INC | 542-COATESVILLE | $14,098 | FY2012 |
| VA542P16113 | AMERICAN HOTEL REGISTER COMPANY | 542-COATESVILLE | $10,117 | FY2011 |
| V542P12280 | GILL GROUP, INC. | 542-COATESVILLE | $20,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P12274_3600_GS21F0091H_4730 · retrieved 2026-09-26.