Description
6 EACH MAYTAG WASHERS
First action · last action
2014-04-21 · 2014-04-21
Transactions
1
First transaction's obligation
$4,813
Base + all options value (sum of deltas)
$4,813
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-04-21+$4,813= $4,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$4,813 | $4,813 | 6 EACH MAYTAG WASHERS |
Related awards · 11
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 FER3R6BE4LQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0539 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,358 | FY2023 |
| 36C24418F4725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,760 | FY2018 |
| VA25816P0418 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,748 | FY2016 |
| VA24116P1902 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,045 | FY2016 |
| VA25914P3038 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,720 | FY2014 |
| VA24314F2455 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $0 | FY2014 |
Other recipients under 7210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4763 | BATTERSEA COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $3,494 | FY2015 |
| VA25913P0133 | CHANDLER SHADES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,337 | FY2012 |
| VA25912F1288 | FRAME FACTORY & GALLERY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,152 | FY2012 |
| VA25912F0042 | CRAMER, LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,200 | FY2012 |
| VA25912F0021 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3080_3600_-NONE-_-NONE- · retrieved 2026-09-26.