Description
DRYER, SPEED QUEEN ELECTRIC HEAT COMMERCIAL
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$309
Base + all options value (sum of deltas)
$309
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0007J
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2007-11-02+$309= $309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$309 | $309 | DRYER, SPEED QUEEN ELECTRIC HEAT COMMERCIAL |
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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25918F1296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,453 | FY2018 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24516F0645 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,194 | FY2016 |
| VA24915P4525 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,665 | FY2015 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
Other recipients under 3510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607A00163 | THERMOPATCH CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,666 | FY2010 |
| V578A00205 | EKLA CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,983 | FY2010 |
| V695P00546 | MCCLURE INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,647 | FY2010 |
| V607A00081 | R. W. MARTIN AND SONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,511 | FY2010 |
| V607P00123 | R. W. MARTIN AND SONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R80409_3600_GS21F0007J_4730 · retrieved 2026-09-26.