Description
IGF::OT::IGF COMMERCIAL WASHERS MACHINES
First action · last action
2014-03-24 · 2014-09-12
Transactions
2
First transaction's obligation
$9,220
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9391S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2014-03-24+$9,220= $9,220
- Mod P000012014-09-12-$9,220= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$9,220 | $9,220 | IGF::OT::IGF COMMERCIAL WASHERS MACHINES |
| Mod P00001· CHANGE ORDER | 2014-09-12 | −$9,220 | $0 | IGF::OT::IGF COMMERCIAL WASHERS MACHINES |
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 3510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4395 | M I T POLY-CART CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,370 | FY2015 |
| VA24315F3896 | EXCEL LAUNDRY EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,364 | FY2015 |
| VA630A10151 | LAVATEC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,014 | FY2011 |
| VA6301F1414 | AMERICAN TEXTILE SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $24,800 | FY2011 |
| VA6301F1015 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F2455_3600_GS07F9391S_4730 · retrieved 2026-09-26.