Description
REPAIR OF WASHER/DRYER
First action · last action
2010-02-17 · 2010-08-26
Transactions
3
First transaction's obligation
$5,948
Base + all options value (sum of deltas)
$6,264
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
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE MANUFACTURING
Modification chain · 3 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.
- Base2010-02-17+$5,948= $5,948
- Mod 12010-03-19-$2,749= $3,199
- Mod 22010-08-26+$3,065= $6,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$5,948 | $5,948 | REPAIR OF WASHER/DRYER |
| Mod 1· FUNDING ONLY ACTION | 2010-03-19 | −$2,749 | $3,199 | REPAIR OF WASHER/DRYER |
| Mod 2· FUNDING ONLY ACTION | 2010-08-26 | +$3,065 | $6,264 | REPAIR OF WASHER/DRYER |
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 FEE8K3GPUUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $24,980 | FY2025 |
| 36C24225P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,117 | FY2025 |
| 36C26325P0242 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,000 | FY2025 |
| 36C24725P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,640 | FY2025 |
| 36C24824P1569 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,840 | FY2024 |
| 36L79723P0006 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $655,786 | FY2023 |
Other recipients under J099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1290 | ASCO POWER SERVICES INC | 503-ALTOONA | $5,750 | FY2014 |
| VA24414P1097 | CUMMINS BRIDGEWAY, LLC | 503-ALTOONA | $10,533 | FY2014 |
| VA244P1443 | CLEAN AIR TESTING SERVICES LLC | 503-ALTOONA | $2,990 | FY2010 |
| VA503E05037 | RASHID INC. | 503-ALTOONA | $6,420 | FY2010 |
| VA503E95040 | ASCO POWER SERVICES INC | 503-ALTOONA | $17,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E05054_3600_-NONE-_-NONE- · retrieved 2026-09-26.