Description
UNIMAC COMMERCIAL WASHER AND DRYER
First action · last action
2016-09-23 · 2017-01-11
Transactions
2
First transaction's obligation
$27,300
Base + all options value (sum of deltas)
$27,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-09-23+$27,300= $27,300
- Mod P000012017-01-11+$0= $27,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$27,300 | $27,300 | UNIMAC COMMERCIAL WASHER AND DRYER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | +$0 | $27,300 | UNIMAC COMMERCIAL WASHER AND DRYER |
Related awards · 8
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 HLKFQA3U6MN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1606 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,300 | FY2017 |
| VA78617P0388 | NATIONAL CEMETERY ADMIN (36C786) · 8415 · CLOTHING, SPECIAL PURPOSE | $5,235 | FY2017 |
| VA78616C0170 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $314,117 | FY2016 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1313 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24122F0233 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $267,846 | FY2022 |
| 36C24121P0939 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,106 | FY2021 |
| 36C24121P0978 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $75,988 | FY2021 |
| 36C24121F0248 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,531 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2152_3600_-NONE-_-NONE- · retrieved 2026-09-26.