Description
COMMERCIAL WASHING MACHINES AND DRYERS
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$6,547
Base + all options value (sum of deltas)
$6,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812310 · COIN-OPERATED LAUNDRIES AND DRYCLEANERS
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.
- Base2015-09-21+$6,547= $6,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$6,547 | $6,547 | COMMERCIAL WASHING MACHINES AND 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 EP2JA6ZNHSR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,721 | FY2021 |
| 36C24519P0753 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,828 | FY2019 |
| 36C24519P0348 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,953 | FY2019 |
| VA24514P0186 | 613-MARTINSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $49,041 | FY2014 |
| V613D83406 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,362 | FY2008 |
| V613D81815 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $58 | FY2008 |
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 |
| VA24513F0777 | ROCKLAND LAUNDRY SUPPLIES LLC | 613-MARTINSBURG | $16,100 | FY2013 |
| VA24512F1600 | CALDWELL & GREGORY LLC | 613-MARTINSBURG | $16,984 | FY2012 |
| VA24512P1272 | R. W. MARTIN AND SONS INC | 613-MARTINSBURG | $12,521 | FY2012 |
| VA24512P1253 | CAPRICE ELECTRONICS, INC | 613-MARTINSBURG | $13,822 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1051_3600_-NONE-_-NONE- · retrieved 2026-09-26.