Description
MAYTAG COMMERCIAL SUPER CAPACITY TOP LOAD WASHER,
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$1,097
Base + all options value (sum of deltas)
$1,097
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9391S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-03-27+$1,097= $1,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$1,097 | $1,097 | MAYTAG COMMERCIAL SUPER CAPACITY TOP LOAD WASHER, |
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 FER3R6BE4LQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0539 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,358 | FY2023 |
| 36C24418F4725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,760 | FY2018 |
| VA25816P0418 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,748 | FY2016 |
| VA24116P1902 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,045 | FY2016 |
| VA25914P3080 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $4,813 | FY2014 |
| VA25914P3038 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,720 | FY2014 |
Other recipients under 7210 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P11374 | CHRISTIE'S APPLIANCE, L.L.C. | 678S-TUCSON SMALL PURCHASE | $4,668 | FY2011 |
| V6780P4621 | ART & FRAMING COMPANY | 678S-TUCSON SMALL PURCHASE | $4,673 | FY2010 |
| V678P99130 | INPRO CORP | 678S-TUCSON SMALL PURCHASE | $11,864 | FY2009 |
| V6788P3650 | RLCB, INC. | 678S-TUCSON SMALL PURCHASE | $1,706 | FY2008 |
| V678C80408 | CALDWELL'S WINDOWARE, INC | 678S-TUCSON SMALL PURCHASE | $12,404 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678A80155_3600_GS07F9391S_4730 · retrieved 2026-09-26.