Award recordCONTRACT

DODSON CONSTRUCTION INC

PIID VA25613P1880· VHA· 256-NETWORK CONTRACT OFFICE 16· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2013· $10,979 net obligations· UEI E5NBL9EVAAB8· FL

Description

COMMERCIAL NON-COIN TOP LOAD WASHERS AND ELECTRIC DRYERS

First action · last action
2013-08-21 · 2013-08-21
Transactions
1
First transaction's obligation
$10,979
Base + all options value (sum of deltas)
$10,979
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS

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.

$10,979$0Base award · 2013-08-21 · this action $10,979 · running total $10,979
  • Base2013-08-21+$10,979= $10,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-21+$10,979$10,979COMMERCIAL NON-COIN TOP LOAD WASHERS AND ELECTRIC 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 E5NBL9EVAAB8)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0225247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$28,087FY2014
VA24814P2693248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS$9,980FY2014
VA25814P0236258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$2,831FY2014
VA26014P0276260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$6,371FY2014
VA24414P0559542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES$6,843FY2014
VA24814P0326248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,662FY2014

Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1379ADORAMA INC.256-NETWORK CONTRACT OFFICE 16$6,200FY2015
VA25614F3970PHOENIX TEXTILE CORPORATION256-NETWORK CONTRACT OFFICE 16$54,330FY2014
VA25613F1913GOVERNMENT SALES, LLC256-NETWORK CONTRACT OFFICE 16$7,779FY2013
VA25613F1783CALDWELL & GREGORY LLC256-NETWORK CONTRACT OFFICE 16$0FY2013
VA25613F1800GILL GROUP, INC.256-NETWORK CONTRACT OFFICE 16$3,147FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1880_3600_-NONE-_-NONE- · retrieved 2026-09-26.