Description
IGF::OT::IGF LAUNDRY EQUIPMENT AND PARTS
First action · last action
2014-05-23 · 2014-05-23
Transactions
1
First transaction's obligation
$16,453
Base + all options value (sum of deltas)
$16,453
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-05-23+$16,453= $16,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$16,453 | $16,453 | IGF::OT::IGF LAUNDRY EQUIPMENT AND PARTS |
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 KEF3G9E7MUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1536 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,956 | FY2023 |
| 36C26320P0295 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,960 | FY2020 |
| 36C24620P0227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,390 | FY2020 |
| 36C24518P2991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5430 · STORAGE TANKS | $19,781 | FY2018 |
| 36C24518P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,819 | FY2018 |
| VA26217P7056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2017 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F5029 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,874 | FY2013 |
| VA405A11007 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,229 | FY2011 |
| VA518A10117 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $24,036 | FY2011 |
| VA608A10101 | CLEAN-O-RAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,989 | FY2011 |
| VA523A19054 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.