Description
STACKABLE WASHER/DRYER
First action · last action
2016-04-05 · 2016-04-19
Transactions
2
First transaction's obligation
$21,860
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2016-04-05+$21,860= $21,860
- Mod P000012016-04-19-$21,860= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$21,860 | $21,860 | STACKABLE WASHER/DRYER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-04-19 | −$21,860 | $0 | STACKABLE WASHER/DRYER |
Related awards · 9
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under 3510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0539 | L1 ENTERPRISES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,165 | FY2020 |
| 36C26118F2113 | L1 ENTERPRISES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,633 | FY2018 |
| VA26116P1581 | WESTERN STATE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,911 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.