Description
ELECTRIC DRYERS
First action · last action
2012-08-10 · 2012-08-10
Transactions
1
First transaction's obligation
$4,814
Base + all options value (sum of deltas)
$4,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0083Y
NAICS
332510 · HARDWARE 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.
- Base2012-08-10+$4,814= $4,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$4,814 | $4,814 | ELECTRIC DRYERS |
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 MKZJBAQV2BM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0280 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,981 | FY2025 |
| 36C25025F1038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2025 |
| 36C24725F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,815 | FY2025 |
| 36C26125F0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT | $20,273 | FY2025 |
| 36C24925F0248 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,727 | FY2025 |
| 36C25225F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY | $7,329 | FY2025 |
Other recipients under 7290 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1137 | GILL GROUP, INC. | 512-BALTIMORE | $3,352 | FY2015 |
| VA24515F0512 | CAPITOL SUPPLY, INC. | 512-BALTIMORE | $4,227 | FY2015 |
| VA24514F2080 | ZOOM INC. | 512-BALTIMORE | $22,242 | FY2014 |
| VA24512P0073 | CRIME PREVENTION COMPANY OF AMERICA, INC. | 512-BALTIMORE | $3,887 | FY2012 |
| VA512D10124 | NORTHLAND CORP | 512-BALTIMORE | $46,162 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1757_3600_GS21F0083Y_4732 · retrieved 2026-09-26.