Description
LAUNDRY EQUIP. SLINGS
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$17,449
Base + all options value (sum of deltas)
$17,449
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-07-12+$17,449= $17,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$17,449 | $17,449 | LAUNDRY EQUIP. SLINGS |
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 QZ68HM74V719)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,344 | FY2021 |
| VA24616P5027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,000 | FY2016 |
| VA25116P0429 | 506-ANN ARBOR (00506) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,264 | FY2016 |
| VA25112P0350 | 515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,382 | FY2012 |
| VA515C10241 | 515-BATTLE CREEK · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,813 | FY2011 |
| V515Q00145 | 515S-BATTLE CREEK SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $10,808 | FY2010 |
Other recipients under 3510 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3054 | MCCLURE INDUSTRIES, INC. | 515-BATTLE CREEK | $27,731 | FY2013 |
| VA25112F1477 | TABB TEXTILES CO INC | 515-BATTLE CREEK | $76,000 | FY2012 |
| VA25112P0307 | D & M SERVICE CO INC | 515-BATTLE CREEK | $15,285 | FY2012 |
| VA515A10187 | THERMOPATCH CORPORATION | 515-BATTLE CREEK | $3,173 | FY2011 |
| VA515Q10178 | D & M SERVICE CO INC | 515-BATTLE CREEK | $19,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515Q00238_3600_-NONE-_-NONE- · retrieved 2026-09-26.