Description
WASHER/DRYER PARTS
First action · last action
2013-04-22 · 2013-04-22
Transactions
1
First transaction's obligation
$7,263
Base + all options value (sum of deltas)
$7,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING
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.
- Base2013-04-22+$7,263= $7,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$7,263 | $7,263 | WASHER/DRYER PARTS |
Related awards · 10
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 MPPCUXQMNH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $4,616 | FY2017 |
| VA25717P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,109 | FY2017 |
| VA25715P0661 | 671-SAN ANTONIO · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,451 | FY2015 |
| VA25715P0284 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,279 | FY2015 |
| VA25714P1955 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $31,456 | FY2014 |
| VA25714P1233 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $31,456 | FY2014 |
Other recipients under 3510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0942 | GURTLER CHEMICALS, INC | 257-NETWORK CONTRACT OFFICE 17 | $8,238 | FY2016 |
| VA25714P2944 | THERMAL ENGINEERING OF ARIZONA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $8,412 | FY2014 |
| VA25713P2628 | G. A. BRAUN, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,522 | FY2013 |
| VA25712P0843 | R. W. MARTIN AND SONS INC | 257-NETWORK CONTRACT OFFICE 17 | $3,305 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0868_3600_-NONE-_-NONE- · retrieved 2026-09-26.