Description
WASHER AND DRYER
First action · last action
2011-09-22 · 2012-02-28
Transactions
2
First transaction's obligation
$9,040
Base + all options value (sum of deltas)
$7,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0094H
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2011-09-22+$9,040= $9,040
- Mod P00012012-02-28-$1,337= $7,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$9,040 | $9,040 | WASHER AND DRYER |
| Mod P0001· FUNDING ONLY ACTION | 2012-02-28 | −$1,337 | $7,703 | 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 TUP1NA7XX8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0791 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $7,838 | FY2016 |
| VA24514F1491 | 512-BALTIMORE(00512)(36C512) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,840 | FY2014 |
| VA24614F6377 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,596 | FY2014 |
| VA24614F6506 | 246-NETWORK CONTRACTING OFFICE 6 · 7035 · ADP SUPPORT EQUIPMENT | $9,433 | FY2014 |
| VA25614F0999 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,964 | FY2014 |
| VA24114F0437 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,020 | FY2014 |
Other recipients under 7290 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3038 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $3,720 | FY2014 |
| VA25914F2409 | HELMER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,381 | FY2014 |
| VA25914F2205 | CANVAS COMPANY, LLC, THE | 259-NETWORK CONTRACT OFFICE 19 | $14,377 | FY2014 |
| VA25912F1278 | GILL GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,040 | FY2012 |
| VA575A11044 | GILL GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,305 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10385_3600_GS21F0094H_4730 · retrieved 2026-09-26.