Description
INDUSTRIAL WASH AND DRYER
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$6,245
Base + all options value (sum of deltas)
$6,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2017-06-21+$6,245= $6,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$6,245 | $6,245 | INDUSTRIAL WASH AND DRYER |
Related awards · 7
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 GTTXB5XTKPP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0493 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,371 | FY2021 |
| VA24115P1857 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,699 | FY2015 |
Other recipients under 7290 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1522 | HYDR8, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $478,006 | FY2022 |
| 36C24219P1532 | HK LAUNDRY EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,493 | FY2019 |
| 36C24218P3957 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,607 | FY2018 |
| 36C24218P3849 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,205 | FY2018 |
| VA24217F3013 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $149,150 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2171_3600_-NONE-_-NONE- · retrieved 2026-09-26.