Award recordCONTRACT

BRUCO, INC.

PIID VA25913P1946· VHA· 259-NETWORK CONTRACT OFFICE 19· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2013· $9,529 net obligations· UEI PDSLP95MX1Y3· MT

Description

LAUNDRY SERVICE&SUPPLY

First action · last action
2013-05-06 · 2014-10-31
Transactions
2
First transaction's obligation
$11,580
Base + all options value (sum of deltas)
$44,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING

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.

$11,580$0Base award · 2013-05-06 · this action $11,580 · running total $11,580Modification P00001 · 2014-10-31 · this action -$2,051 · running total $9,529
  • Base2013-05-06+$11,580= $11,580
  • Mod P000012014-10-31-$2,051= $9,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$11,580$11,580LAUNDRY SERVICE&SUPPLY
Mod P00001· CLOSE OUT2014-10-31−$2,051$9,529LAUNDRY SERVICE&SUPPLY

Related awards · 8

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 PDSLP95MX1Y3)

AwardOffice · PSC / listingNet obligationsFY
VA666P05755259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$18,080FY2010
V666P81761666S-SHERIDAN SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$616FY2008
V666P81591666S-SHERIDAN SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$630FY2008
V666P81423666S-SHERIDAN SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$884FY2008

Other recipients under 3510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2233INTIRION CORPORATION259-NETWORK CONTRACT OFFICE 19$5,982FY2016
VA25914P4085MARTIN-RAY LAUNDRY SYSTEMS, INC259-NETWORK CONTRACT OFFICE 19$3,545FY2014
VA25914P1438BUFFALO SUPPLY INC.259-NETWORK CONTRACT OFFICE 19$23,987FY2014
VA660A10165MCCLURE INDUSTRIES, INC.259-NETWORK CONTRACT OFFICE 19$10,272FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1946_3600_-NONE-_-NONE- · retrieved 2026-09-26.