Description
WASHER
First action · last action
2014-07-16 · 2014-07-16
Transactions
1
First transaction's obligation
$9,195
Base + all options value (sum of deltas)
$9,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2014-07-16+$9,195= $9,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$9,195 | $9,195 | WASHER |
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 UXN8EULHHCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18876 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,950 | FY2011 |
| VA6301F4000 | 243-NETWORK CONTRACTING OFFICE 03 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,305 | FY2011 |
| VA5611R1783 | 243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT-REP OF CLEANING EQ | $3,022 | FY2011 |
| VA5611R1154 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,747 | FY2011 |
| VA5611R0155 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,323 | FY2011 |
| V689W05235 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $3,469 | FY2010 |
Other recipients under 7290 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5294 | HOME DEPOT U.S.A., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F5121 | A. DAIGGER AND COMPANY, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $38,997 | FY2014 |
| VA24314P4529 | ALLIANCE LAUNDRY SYSTEMS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,603 | FY2014 |
| VA24314F2925 | ADM INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,668 | FY2014 |
| VA24314F2576 | ABSOCOLD CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,322 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4107_3600_-NONE-_-NONE- · retrieved 2026-09-26.