Description
EMERGENCY PURCHASE OF WASHER/DRYER UNIT
First action · last action
2009-12-31 · 2009-12-31
Transactions
1
First transaction's obligation
$24,167
Base + all options value (sum of deltas)
$24,167
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2009-12-31+$24,167= $24,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$24,167 | $24,167 | EMERGENCY PURCHASE OF WASHER/DRYER UNIT |
Related awards · 3
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 Z6RNXKMBZK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A00039 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,914 | FY2010 |
Other recipients under 3510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5651 | INTIRION CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $7,735 | FY2014 |
| VA255589A13149 | EXCEL LAUNDRY EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,303 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A03046_3600_-NONE-_-NONE- · retrieved 2026-09-26.