Description
REFRIGERATORS, WASHERS&DRYERS
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
335210 · SMALL ELECTRICAL 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.
- Base2017-09-27+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$5,700 | $5,700 | REFRIGERATORS, WASHERS&DRYERS |
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 EQDFVSJ3HGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $145,000 | FY2020 |
| 36C26320P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $34,500 | FY2020 |
| 36C24219C0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,900 | FY2019 |
Other recipients under 7290 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0320 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,750 | FY2024 |
| 36C24723F0563 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,033 | FY2023 |
| 36C24722P0716 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,000 | FY2022 |
| 36C24722F0244 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $186,355 | FY2022 |
| 36C24722P0134 | AVIATE ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,644 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2429_3600_-NONE-_-NONE- · retrieved 2026-09-26.