Description
WASHER/DRYEN GS-21F-0007-L
First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$1,937
Base + all options value (sum of deltas)
$1,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2009-08-12+$1,937= $1,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$1,937 | $1,937 | WASHER/DRYEN GS-21F-0007-L |
Related awards · 9
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 NDNSFX81T433)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548A10321 | 548-WEST PALM · 4110 · REFRIGERATION EQUIPMENT | $5,985 | FY2011 |
| VA541A10369 | 541-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,509 | FY2011 |
| VA659A10374 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,683 | FY2011 |
| V620S10722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,011 | FY2011 |
| VA620S10722 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,011 | FY2011 |
| V515A00187 | 515S-BATTLE CREEK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,798 | FY2010 |
Other recipients under 7290 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10234 | LAVATEC, INC. | 672-SAN JUAN | $6,193 | FY2011 |
| V672A90499 | VETERAN GROUP LOGISTICS, INC | 672-SAN JUAN | $12,721 | FY2009 |
| V672A90463 | ALLIED CONTRACT, INC. | 672-SAN JUAN | $9,351 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90416_3600_-NONE-_-NONE- · retrieved 2026-09-26.