Description
WASHER&DRYER
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$16,980
Base + all options value (sum of deltas)
$16,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
442299 · ALL OTHER HOME FURNISHINGS STORES
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.
- Base2012-09-24+$16,980= $16,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$16,980 | $16,980 | WASHER&DRYER |
Related awards · 9
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 ZH2BRF797JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00533 | 549S-DALLAS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,934 | FY2010 |
| VA549C00533 | 549-DALLAS · J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,934 | FY2010 |
| V674P93843 | 674S-TEMPLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,166 | FY2009 |
| V674P93844 | 674-TEMPLE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,272 | FY2009 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2228 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F1798 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $326,314 | FY2016 |
| VA24615F4269 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,785 | FY2015 |
| VA24614F7714 | 3-VETS INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,051 | FY2014 |
| VA24614F7101 | ABSOCOLD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6225_3600_-NONE-_-NONE- · retrieved 2026-09-26.