Description
LAUNDRY CARTS
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$29,370
Base + all options value (sum of deltas)
$29,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-09-25+$29,370= $29,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$29,370 | $29,370 | LAUNDRY CARTS |
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 HBHVK2MNAFM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P5276 | 243-NETWORK CONTRACTING OFFICE 03 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $10,480 | FY2014 |
| VA512P11823 | 512-BALTIMORE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,872 | FY2011 |
| VA689A10062 | 689-WEST HAVEN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,923 | FY2011 |
| V6320R0496 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,716 | FY2010 |
| V589A00248 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,734 | FY2010 |
| V689A91452 | 689S-WEST HAVEN PROSTHETICS · 3590 · MISC SERVICE & TRADE EQ | $4,681 | FY2009 |
Other recipients under 3510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3896 | EXCEL LAUNDRY EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,364 | FY2015 |
| VA24314F2455 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| 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_VA24315P4395_3600_-NONE-_-NONE- · retrieved 2026-09-26.