Description
LAUNDRY PARTS
First action · last action
2013-07-13 · 2013-07-13
Transactions
1
First transaction's obligation
$17,427
Base + all options value (sum of deltas)
$17,427
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
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.
- Base2013-07-13+$17,427= $17,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-13 | +$17,427 | $17,427 | LAUNDRY PARTS |
Related awards · 6
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 XLDKKVT5C5N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $130,000 | FY2016 |
| VA25715P2513 | 257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $142,375 | FY2015 |
| VA25714P2126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $157,885 | FY2014 |
| VA25713P0424 | 257-NETWORK CONTRACT OFFICE 17 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $187,650 | FY2013 |
| VA25713P0359 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,864 | FY2013 |
Other recipients under 4440 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1334 | MCKENZIE COMPRESSED AIR SOLUTIONS, INC. | 671-SAN ANTONIO | $26,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1361_3600_-NONE-_-NONE- · retrieved 2026-09-26.