Description
AUTO CART SLING FOR LAUNDRY PLANT
First action · last action
2015-11-16 · 2017-01-10
Transactions
2
First transaction's obligation
$8,699
Base + all options value (sum of deltas)
$8,264
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
333923 · OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM 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.
- Base2015-11-16+$8,699= $8,699
- Mod P000012017-01-10-$435= $8,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$8,699 | $8,699 | AUTO CART SLING FOR LAUNDRY PLANT |
| Mod P00001· CHANGE ORDER | 2017-01-10 | −$435 | $8,264 | AUTO CART SLING FOR LAUNDRY PLANT |
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 QZ68HM74V719)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,344 | FY2021 |
| VA24616P5027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,000 | FY2016 |
| VA25112P0350 | 515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,382 | FY2012 |
| VA515C10241 | 515-BATTLE CREEK · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,813 | FY2011 |
| VA515Q00238 | 515-BATTLE CREEK · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,449 | FY2010 |
| V515Q00145 | 515S-BATTLE CREEK SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $10,808 | FY2010 |
Other recipients under 3510 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4343 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 506-ANN ARBOR (00506) | $269,836 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.