Description
MOD TO ADD CABINET AND SHIPPING
Base award description: UNIMAC 40# CABINET HARDMOUNT WASHER EXTRACTOR UNIMAC DRYING CABINET,
Modification chain · 4 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.
- Base2016-06-09+$11,000= $11,000
- Mod P000012016-06-23-$4,881= $6,119
- Mod P000022016-07-08+$5,075= $11,194
- Mod P000032017-09-26+$0= $11,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$11,000 | $11,000 | UNIMAC 40# CABINET HARDMOUNT WASHER EXTRACTOR UNIMAC DRYING CABINET, |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-23 | −$4,881 | $6,119 | UNIMAC 40# CABINET HARDMOUNT WASHER EXTRACTOR UNIMAC DRYING CABINET, |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$5,075 | $11,194 | MOD TO ADD CABINET AND SHIPPING |
| Mod P00003· CLOSE OUT | 2017-09-26 | +$0 | $11,194 | MOD TO ADD CABINET AND SHIPPING |
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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25918F1296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,453 | FY2018 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24915P4525 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,665 | FY2015 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
| VA24814F1090 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,752 | FY2014 |
Other recipients under 3510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523N0331 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,737 | FY2023 |
| 36C24521P0558 | LAUNDRY EQUIPMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,721 | FY2021 |
| 36C24519P0348 | LAUNDRY EQUIPMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,953 | FY2019 |
| 36C24518P1906 | TINGUE, BROWN & CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,996 | FY2018 |
| 36C24518F0075 | L1 ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,824 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0645_3600_GS21F0007J_4730 · retrieved 2026-09-26.