Description
LAUNDRY EQUIPMENT
First action · last action
2016-06-28 · 2016-09-15
Transactions
2
First transaction's obligation
$9,883
Base + all options value (sum of deltas)
$10,633
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2016-06-28+$9,883= $9,883
- Mod P000012016-09-15+$750= $10,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$9,883 | $9,883 | LAUNDRY EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-15 | +$750 | $10,633 | LAUNDRY EQUIPMENT |
Related awards · 7
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 PB2PWDKC4AA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2609 | 506-ANN ARBOR · 4210 · FIRE FIGHTING EQUIPMENT | $10,618 | FY2013 |
| VA24812P4810 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,710 | FY2012 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,069 | FY2024 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2235_3600_-NONE-_-NONE- · retrieved 2026-09-26.