Description
INDUSTRIAL DRYERS
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$7,209
Base + all options value (sum of deltas)
$7,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2012-09-20+$7,209= $7,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$7,209 | $7,209 | INDUSTRIAL DRYERS |
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 JSCPR5EWJW33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3298 | 255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $24,730 | FY2013 |
| VA24413P2825 | 595-LEBANON · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,940 | FY2013 |
| VA24613P3065 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,134 | FY2013 |
| VA24913P1378 | 626-NASHVILLE · F999 · OTHER ENVIRONMENTAL SERVICES | $4,834 | FY2013 |
| VA24713C0113 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24713C0068 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,880 | FY2013 |
Other recipients under 3510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2297 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,367 | FY2015 |
| VA24815P1307 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $17,398 | FY2015 |
| VA24815P0692 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,979 | FY2015 |
| VA24814P4164 | STEINER-ATLANTIC CORP. | 248-NETWORK CONTRACT OFFICE 8 | $34,940 | FY2014 |
| VA24814P4140 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,898 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5569_3600_-NONE-_-NONE- · retrieved 2026-09-26.