Description
INDUSTRIAL GAS DRYERS
First action · last action
2015-09-23 · 2015-12-21
Transactions
2
First transaction's obligation
$17,955
Base + all options value (sum of deltas)
$21,705
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-23+$17,955= $17,955
- Mod P000012015-12-21+$3,710= $21,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$17,955 | $17,955 | INDUSTRIAL GAS DRYERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$3,710 | $21,665 | INDUSTRIAL GAS 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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25918F1296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,453 | FY2018 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24516F0645 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,194 | FY2016 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
| VA24814F1090 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,752 | FY2014 |
Other recipients under 6515 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2038 | HOLOGIC SALES AND SERVICE, LLC | 581-HUNTINGTON | $22,520 | FY2016 |
| VA24916P0387 | CALIBRESCIENTIFIC US, INC. | 581-HUNTINGTON | $14,955 | FY2016 |
| VA24916P0366 | GEO-MED, LLC | 581-HUNTINGTON | $5,945 | FY2016 |
| VA24916F0338 | BURKE, INC. | 581-HUNTINGTON | $3,897 | FY2016 |
| VA24916P1907 | MEDTRONIC INC | 581-HUNTINGTON | $9,330 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P4525_3600_-NONE-_-NONE- · retrieved 2026-09-26.