Description
WASHERS/DRYERS FOR DOMS
First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$13,822
Base + all options value (sum of deltas)
$13,822
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET 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.
- Base2012-05-31+$13,822= $13,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$13,822 | $13,822 | WASHERS/DRYERS FOR DOMS |
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 3510 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1114 | BEST MEDICAL WEAR LTD | 613-MARTINSBURG | $97,900 | FY2015 |
| VA24515P1051 | LAUNDRY EQUIPMENT SERVICES INC | 613-MARTINSBURG | $6,547 | FY2015 |
| VA24514P0186 | LAUNDRY EQUIPMENT SERVICES INC | 613-MARTINSBURG | $49,041 | FY2014 |
| VA24513F0777 | ROCKLAND LAUNDRY SUPPLIES LLC | 613-MARTINSBURG | $16,100 | FY2013 |
| VA24512F1600 | CALDWELL & GREGORY LLC | 613-MARTINSBURG | $16,984 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.