Description
CARES TOWER - WASHER AND DRYER
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$7,509
Base + all options value (sum of deltas)
$7,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0007L
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2011-05-06+$7,509= $7,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$7,509 | $7,509 | CARES TOWER - WASHER 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 NDNSFX81T433)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA548A10321 | 548-WEST PALM · 4110 · REFRIGERATION EQUIPMENT | $5,985 | FY2011 |
| VA659A10374 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,683 | FY2011 |
| V620S10722 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,011 | FY2011 |
| VA620S10722 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,011 | FY2011 |
| V515A00187 | 515S-BATTLE CREEK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,798 | FY2010 |
| VA515A00187 | 515-BATTLE CREEK · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,798 | FY2010 |
Other recipients under 7290 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0634 | EXCEL DRYER, INC. | 541-BRECKSVILLE | $7,560 | FY2013 |
| VA25013F0325 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 541-BRECKSVILLE | $22,104 | FY2013 |
| VA25012F0824 | ALLIED CONTRACT, INC. | 541-BRECKSVILLE | $6,801 | FY2012 |
| VA541C00580 | WESNIC, INC. | 541-BRECKSVILLE | $8,325 | FY2010 |
| VA541A05023 | LAKESIDE LAUNDRY EQUIPMENT CO | 541-BRECKSVILLE | $3,425 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10369_3600_GS21F0007L_4730 · retrieved 2026-09-26.