Description
LAUNDRY REPAIR PARTS
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$5,026
Base + all options value (sum of deltas)
$5,026
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2013-04-04+$5,026= $5,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$5,026 | $5,026 | LAUNDRY REPAIR PARTS |
Related awards · 9
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 NC7KEPY8ZA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,312 | FY2021 |
| 36C25719P0683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $15,821 | FY2019 |
| VA25715P1253 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,329 | FY2015 |
| V674C10342 | 674-TEMPLE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,735 | FY2011 |
| V671C01190 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,125 | FY2010 |
| V671C90872 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,006 | FY2009 |
Other recipients under 4420 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0284 | HITZ INC | 257-NETWORK CONTRACT OFFICE 17 | $7,279 | FY2015 |
| VA25714P1955 | HITZ INC | 257-NETWORK CONTRACT OFFICE 17 | $31,456 | FY2014 |
| VA25713P0869 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.