Description
DISHWASHER AND DRYER
First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$66,793
Base + all options value (sum of deltas)
$66,793
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-06-27+$66,793= $66,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$66,793 | $66,793 | DISHWASHER AND 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 G9XVDY2MZMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216F3851 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,179 | FY2016 |
| VA25515F2930 | 255-NETWORK CONTRACT OFFICE 15 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,524 | FY2015 |
| VA24714F2430 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,843 | FY2014 |
| VA24813F3806 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA24513F1041 | 512-BALTIMORE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,492 | FY2013 |
| VA24413P0849 | 540-CLARKSBURG · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $44,093 | FY2013 |
Other recipients under 7320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0593 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,433 | FY2016 |
| VA52816F0576 | PUEBLO HOTEL SUPPLY CO | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2016 |
| VA52816F0213 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,297 | FY2016 |
| VA52815F0780 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $4,905 | FY2015 |
| VA52815F0164 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.