Description
WASHERS AND DRYERS
First action · last action
2016-03-30 · 2016-03-30
Transactions
1
First transaction's obligation
$5,982
Base + all options value (sum of deltas)
$5,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0091H
NAICS
335222 · HOUSEHOLD REFRIGERATOR AND HOME FREEZER 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.
- Base2016-03-30+$5,982= $5,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$5,982 | $5,982 | WASHERS AND DRYERS |
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 LBG2ZWK2PJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3905 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,610 | FY2018 |
| VA25116F0864 | 550-DANVILLE(00550) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,077 | FY2016 |
| VA69D15F5198 | 69D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,740 | FY2015 |
| VA26015F1062 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,592 | FY2015 |
| VA25514P5651 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,735 | FY2014 |
| VA26013F3739 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,296 | FY2013 |
Other recipients under 3510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4085 | MARTIN-RAY LAUNDRY SYSTEMS, INC | 259-NETWORK CONTRACT OFFICE 19 | $3,545 | FY2014 |
| VA25914P1438 | BUFFALO SUPPLY INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,987 | FY2014 |
| VA25913P1946 | BRUCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,529 | FY2013 |
| VA660A10165 | MCCLURE INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,272 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F2233_3600_GS21F0091H_4730 · retrieved 2026-09-26.