Description
EMERGENCY SERVICE ON PASSAT TUNNEL WASHER.
First action · last action
2009-02-24 · 2009-02-24
Transactions
1
First transaction's obligation
$5,915
Base + all options value (sum of deltas)
$5,915
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2009-02-24+$5,915= $5,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$5,915 | $5,915 | EMERGENCY SERVICE ON PASSAT TUNNEL WASHER. |
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 CTV1E9YXFM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $30,260 | FY2023 |
| 36C25718P1024 | 671-SAN ANTONIO (00671) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,707 | FY2018 |
| VA25614P4036 | 586-JACKSON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,745 | FY2014 |
| VA25613P0427 | 256-NETWORK CONTRACT OFFICE 16 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $234,760 | FY2013 |
| VA26012P1617 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,921 | FY2012 |
| VA25712P0634 | 257-NETWORK CONTRACT OFFICE 17 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $3,670 | FY2012 |
Other recipients under J035 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0454 | FLUKE BIOMEDICAL | 549-DALLAS | $4,304 | FY2012 |
| V549C11160 | MALLINCKRODT, INC. | 549-DALLAS | $65,449 | FY2011 |
| V549D15040 | DIONEX CORPORATION | 549-DALLAS | $3,114 | FY2011 |
| V549C01822 | AF&S PRODUCTS & SERVICES, INC. | 549-DALLAS | $105,574 | FY2010 |
| VA549C01587 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 549-DALLAS | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90958_3600_-NONE-_-NONE- · retrieved 2026-09-26.