Description
EMERGENCY PARTS TO REPAIR LAUNDRY WASHER
First action · last action
2012-10-30 · 2012-10-30
Transactions
1
First transaction's obligation
$9,635
Base + all options value (sum of deltas)
$9,635
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2012-10-30+$9,635= $9,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$9,635 | $9,635 | EMERGENCY PARTS TO REPAIR LAUNDRY WASHER |
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 6105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1671 | CAROLINA INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,394 | FY2014 |
| VA24613F4483 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,441 | FY2013 |
| VA24613F4483 | ARJO INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P4884 | PENINSULA ELECTRIC MOTOR SERVICE OF VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2012 |
| VA24612F3161 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $8,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.