Description
PURCHASE OF ELECTRONIC WASHER AND DRYER
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$16,229
Base + all options value (sum of deltas)
$16,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2011-09-29+$16,229= $16,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$16,229 | $16,229 | PURCHASE OF ELECTRONIC WASHER AND DRYER |
Related awards · 8
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 EJYND2CD1NP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $0 | FY2023 |
| 36C24121P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,106 | FY2021 |
| 36C24119P0555 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,451 | FY2019 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1239 | THERMAL ENGINEERING OF ARIZONA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,453 | FY2014 |
| VA24113F5029 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,874 | FY2013 |
| VA518A10117 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $24,036 | FY2011 |
| VA608A10101 | CLEAN-O-RAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,989 | FY2011 |
| VA523A19054 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405A11007_3600_-NONE-_-NONE- · retrieved 2026-09-26.