Description
EQUIPMENT
First action · last action
2016-09-02 · 2016-09-02
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2016-09-02+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$5,220 | $5,220 | EQUIPMENT |
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 WNQ3LL3J9AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10575 | 512-BALTIMORE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,625 | FY2011 |
| VA688A11089 | 688-WASHINGTON DC · 3695 · MISC SPECIAL INDUSTRY MACHINE | $7,493 | FY2011 |
| V512C90774 | 512S-BALTIMORE SMALL PURHCASE · S299 · OTHER HOUSEKEEPING SERVICES | $17,436 | FY2009 |
| V613D91847 | 613S-MARTINSBURG SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,000 | FY2009 |
| V5128U4799 | 512S-BALTIMORE SMALL PURHCASE · 4940 · MISC MAINT EQ | $539 | FY2008 |
| V5128U0811 | 512S-BALTIMORE SMALL PURHCASE · J079 · MAINT-REP OF CLEANING EQ | $1,482 | FY2008 |
Other recipients under 7910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0340 | PREMIER & COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,175 | FY2025 |
| 36C24524F0454 | PREMIER & COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,595 | FY2024 |
| 36C24524F0431 | AVIATE ENTERPRISES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,694 | FY2024 |
| 36C24523P0720 | THE JAHNDA GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,021 | FY2023 |
| 36C24523P0579 | RED HILL VENTURES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,772 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.