Description
PARTS TO REPAIRS LAUNDRY ROOM EQUIPMENT
First action · last action
2011-10-19 · 2012-02-03
Transactions
2
First transaction's obligation
$8,742
Base + all options value (sum of deltas)
$8,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2011-10-19+$8,742= $8,742
- Mod 12012-02-03+$50= $8,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$8,742 | $8,742 | PARTS TO REPAIRS LAUNDRY ROOM EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2012-02-03 | +$50 | $8,792 | PARTS TO REPAIRS LAUNDRY ROOM 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 HHJBJT5KKNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $7,500 | FY2021 |
| 36C24221P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $24,274 | FY2021 |
| 36C24918P0545 | 626-NASHVILLE (00626) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,043 | FY2018 |
| 36C24218P0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,762 | FY2018 |
| VA24217P2618 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,982 | FY2017 |
| VA25517P4836 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,099 | FY2017 |
Other recipients under 3510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2238 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,350 | FY2016 |
| VA24616F2088 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,545 | FY2016 |
| VA24615P4545 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,572 | FY2015 |
| VA24615F1588 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,564 | FY2015 |
| VA24614P7591 | THERMOPATCH CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,077 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.