Description
THERMO TRANSFER (CLOTHING MATCHES) TRANSFER SYSTEM
First action · last action
2015-09-21 · 2019-08-26
Transactions
2
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$4,043
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2015-09-21+$4,140= $4,140
- Mod P000012019-08-26-$97= $4,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$4,140 | $4,140 | THERMO TRANSFER (CLOTHING MATCHES) TRANSFER SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-26 | −$97 | $4,043 | THERMO TRANSFER (CLOTHING MATCHES) TRANSFER SYSTEM |
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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
| VA24412P2897 | 540-CLARKSBURG · 3611 · INDUSTRIAL MARKING MACHINES | $3,574 | FY2012 |
Other recipients under 6532 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522F0202 | GOODWIN FACILITIES SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,984 | FY2022 |
| 36C24520P0702 | GORDON INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,515 | FY2020 |
| 36C24520P0668 | MERROW-FORLOH MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,011,996 | FY2020 |
| 36C24520F0471 | RC CONSOLIDATED SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,386 | FY2020 |
| 36C24520F0169 | MARATHON MEDICAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,857 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.