Description
PURCHASE LAUNDRY DRYER
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$3,272
Base + all options value (sum of deltas)
$3,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812310 · COIN-OPERATED LAUNDRIES AND DRYCLEANERS
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.
- Base2009-09-10+$3,272= $3,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$3,272 | $3,272 | PURCHASE LAUNDRY DRYER |
Related awards · 6
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 ZH2BRF797JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6225 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,980 | FY2012 |
| V549C00533 | 549S-DALLAS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,934 | FY2010 |
| VA549C00533 | 549-DALLAS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,934 | FY2010 |
| V674P93843 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,166 | FY2009 |
Other recipients under 3510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A10359 | GURTLER CHEMICALS, INC | 674-TEMPLE | $5,018 | FY2011 |
| V674P10686 | G. A. BRAUN, INC. | 674-TEMPLE | $6,418 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P93844_3600_-NONE-_-NONE- · retrieved 2026-09-26.