Description
WASHER
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2009-09-16+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$54,000 | $54,000 | 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 UJFEVCN4FFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25D0035 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2025 |
| 36C24E25N0244 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,300 | FY2025 |
| 36C24E22P0119 | RPO EAST (36C24E) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C24E20P0240 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,250 | FY2020 |
| VA24715C0249 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,240 | FY2015 |
| VA247P1526 | 247-NETWORK CONTRACT OFFICE 7 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $26,200 | FY2011 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1450 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,136 | FY2016 |
| VA24716F1369 | FISHER SCIENTIFIC COMPANY L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $5,870 | FY2016 |
| VA24716F1269 | HELMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,640 | FY2016 |
| VA24716F1224 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $41,806 | FY2016 |
| VA24716F1113 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 | $9,474 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.