Description
COMMERCIAL WASHING MACHINES
First action · last action
2016-04-11 · 2017-01-19
Transactions
2
First transaction's obligation
$5,070
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0183W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2016-04-11+$5,070= $5,070
- Mod P000012017-01-19-$5,070= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$5,070 | $5,070 | COMMERCIAL WASHING MACHINES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-01-19 | −$5,070 | $0 | COMMERCIAL WASHING MACHINES |
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 JRAHBVCHL4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0105 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $40,224 | FY2016 |
| VA119A15F0297 | ACQUISITION SERVICE - FREDERICK · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17,219 | FY2015 |
| VA101V15F1218 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,494 | FY2015 |
| VA24615F6712 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $52,720 | FY2015 |
| VA24815P1619 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $24,803 | FY2015 |
| VA52815F1174 | 242-NETWORK CONTRACT OFFICE 02 · 7530 · STATIONERY AND RECORD FORMS | $24,928 | FY2015 |
Other recipients under 7290 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820F0111 | ALDEVRA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,534 | FY2020 |
| 36C25819P0312 | MJL ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $202,405 | FY2019 |
| 36C25818F0545 | VWR INTERNATIONAL LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,169 | FY2018 |
| VA25816F2120 | ABSOCOLD CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,236 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F1090_3600_GS21F0183W_4730 · retrieved 2026-09-26.