Description
COMMERCIAL WASHER
First action · last action
2017-07-26 · 2017-08-15
Transactions
2
First transaction's obligation
$8,686
Base + all options value (sum of deltas)
$8,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2017-07-26+$8,686= $8,686
- Mod P000012017-08-15+$0= $8,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$8,686 | $8,686 | COMMERCIAL WASHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-15 | +$0 | $8,686 | COMMERCIAL WASHER |
Related awards · 8
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 F4FFYBCQNYW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $57,165 | FY2018 |
| VA78617P0785 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $0 | FY2017 |
| VA24717P1906 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,972 | FY2017 |
| VA26217P4317 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,795 | FY2017 |
Other recipients under 3510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723N0336 | L1 ENTERPRISES INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $483,106 | FY2023 |
| 36C24720F0480 | EXPORT 220VOLT INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,130 | FY2020 |
| 36C24718P2720 | TINGUE, BROWN & CO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,572 | FY2018 |
| VA24716P2880 | G. A. BRAUN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1903_3600_-NONE-_-NONE- · retrieved 2026-09-26.