Description
WHIRLPOOL ESTAR, FRONT LOADING, 4.O CUBIC WASHER, STK#: WFW9400SW WHIRLPOOL CF FRONT LOADING, 7.0 CUBIC FOOT DRYERSTK#: WED9400SW PEDESTAL STANDS FOR WASHERS AND DRYERS
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.
- Base2009-05-08+$4,513= $4,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$4,513 | $4,513 | WHIRLPOOL ESTAR, FRONT LOADING, 4.O CUBIC WASHER, STK#: WFW9400SW WHIRLPOOL CF FRONT LOADING, 7.0 CUBIC FOOT… |
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 L6DDG6S8HX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,513 | FY2016 |
| VA25816F2120 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,236 | FY2016 |
| VA24616F2367 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,887 | FY2016 |
| VA52816F0094 | 242-NETWORK CONTRACT OFFICE 02 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,798 | FY2016 |
| VA24715F3302 | 557-DUBLIN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,783 | FY2015 |
| VA25715F3300 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,163 | FY2015 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2228 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F1798 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $326,314 | FY2016 |
| VA24615F4269 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,785 | FY2015 |
| VA24614F7714 | 3-VETS INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,051 | FY2014 |
| VA24614F6842 | CAPITOL SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,647 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637A90308_3600_GS21F0087H_4730 · retrieved 2026-09-26.