Description
LAUNDRY EQUIPMENT
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$263,688
Base + all options value (sum of deltas)
$263,688
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
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.
- Base2010-07-21+$263,688= $263,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$263,688 | $263,688 | LAUNDRY EQUIPMENT |
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 3510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0094 | ABSOCOLD CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,798 | FY2016 |
| VA52814P0392 | YANKEE EQUIPMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,600 | FY2014 |
| VA52813P1028 | SHAH, RUPAL | 242-NETWORK CONTRACT OFFICE 02 | $3,863 | FY2013 |
| V528A15236 | CAPITOL SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,889 | FY2011 |
| V528P1J209 | SOLVENT SYSTEMS INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,092 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.