Description
COMMERCIAL WASHER/EXTRACTOR FOR LEEDS, MA
First action · last action
2016-09-09 · 2016-09-09
Transactions
1
First transaction's obligation
$6,045
Base + all options value (sum of deltas)
$6,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2016-09-09+$6,045= $6,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$6,045 | $6,045 | COMMERCIAL WASHER/EXTRACTOR FOR LEEDS, MA |
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 |
| 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 |
| VA24314F2455 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $0 | FY2014 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0258 | BOOFIGHTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,495 | FY2024 |
| 36C24121P1014 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $118,749 | FY2021 |
| 36C24118P2395 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,474 | FY2018 |
| 36C24118N9891 | RPS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,705 | FY2018 |
| 36C24118F1607 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,998 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1902_3600_-NONE-_-NONE- · retrieved 2026-09-26.