Description
EMERGENCY WASHING MACHINE REPAIR FOR PATIENT LAUNDRY
First action · last action
2010-10-13 · 2010-10-13
Transactions
1
First transaction's obligation
$768
Base + all options value (sum of deltas)
$768
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2010-10-13+$768= $768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$768 | $768 | EMERGENCY WASHING MACHINE REPAIR FOR PATIENT LAUNDRY |
Related awards · 5
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 KLULWYSMJKV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523A90555 | 523S-BOSTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $12,767 | FY2009 |
| VA241P0599 | 523-BOSTON · 5895 · MISC COMMUNICATION EQ | $35,000 | FY2008 |
Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0123 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 | $51,904 | FY2013 |
| VA24113C0076 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $10,409 | FY2013 |
| VA241P0424 | CINTAS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $299,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16097_3600_-NONE-_-NONE- · retrieved 2026-09-26.