Description
LAUNDRY CONVEYOR RACK SYSTEM
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$215,684
Base + all options value (sum of deltas)
$215,684
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING 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.
- Base2014-07-17+$215,684= $215,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$215,684 | $215,684 | LAUNDRY CONVEYOR RACK SYSTEM |
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 M7G1SWT8N9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0101 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,277 | FY2023 |
| 36C26322P0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,307 | FY2022 |
| 36C26320P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $44,814 | FY2020 |
| 36C25020P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,030 | FY2020 |
| 36C25519P0542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,054 | FY2019 |
| 36H79719C0003 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $185,511 | FY2019 |
Other recipients under 3510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3739 | INTIRION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,296 | FY2013 |
| VA26013F1317 | ALLIANCE LAUNDRY SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,360 | FY2013 |
| VA26013P0798 | LIND INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $35,547 | FY2013 |
| VA26012F1463 | ABSOCOLD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $6,038 | FY2012 |
| VA648A01122 | KANNEGIESSER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $33,655 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P3659_3600_-NONE-_-NONE- · retrieved 2026-09-26.