Description
HAND DRYERS
First action · last action
2013-03-18 · 2013-03-22
Transactions
2
First transaction's obligation
$7,408
Base + all options value (sum of deltas)
$7,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0017T
NAICS
326191 · PLASTICS PLUMBING FIXTURE 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.
- Base2013-03-18+$7,408= $7,408
- Mod P000012013-03-22+$152= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$7,408 | $7,408 | HAND DRYERS |
| Mod P00001· CHANGE ORDER | 2013-03-22 | +$152 | $7,560 | HAND 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 GF7RCLK5X137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $49,577 | FY2016 |
| VA24112J0461 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,844 | FY2012 |
| VA518L10027 | 631-LEEDS · 5450 · MISC PREFABRICATED STRUCTURES | $24,941 | FY2011 |
Other recipients under 7290 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0325 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 541-BRECKSVILLE | $22,104 | FY2013 |
| VA25012F0824 | ALLIED CONTRACT, INC. | 541-BRECKSVILLE | $6,801 | FY2012 |
| VA541A10369 | ELMBROOK CORPORATE SERVICES, INC. | 541-BRECKSVILLE | $7,509 | FY2011 |
| VA541C00580 | WESNIC, INC. | 541-BRECKSVILLE | $8,325 | FY2010 |
| VA541A05023 | LAKESIDE LAUNDRY EQUIPMENT CO | 541-BRECKSVILLE | $3,425 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0634_3600_GS07F0017T_4730 · retrieved 2026-09-26.