Description
SPECIALIZED LAUNDRY MOTOR
First action · last action
2015-05-07 · 2015-05-07
Transactions
1
First transaction's obligation
$7,760
Base + all options value (sum of deltas)
$7,760
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL MACHINERY 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.
- Base2015-05-07+$7,760= $7,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$7,760 | $7,760 | SPECIALIZED LAUNDRY MOTOR |
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 C9AMMRBFK3E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $52,609 | FY2017 |
| VA797H16C0009 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $363,761 | FY2016 |
| VA26116P1581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,911 | FY2016 |
| VA26216P2207 | 262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,363 | FY2016 |
| VA26215P5799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,728 | FY2015 |
| VA797R15C0005 | DEPT OF VETERANS AFFAIRS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,449,315 | FY2015 |
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0027 | WATER VISIONS II INC | 262-NETWORK CONTRACT OFFICE 22 | $9,768 | FY2016 |
| VA26213F5494 | K-ART X-RAY SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,500 | FY2013 |
| VA26213F4876 | STEEN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $35,665 | FY2013 |
| VA26213F1090 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,299 | FY2013 |
| VA593A10192 | SHOE SYSTEMS PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P4732_3600_-NONE-_-NONE- · retrieved 2026-09-26.