Description
REPAIR #1 IRONER IN LAUNDRY
First action · last action
2011-07-21 · 2011-08-12
Transactions
2
First transaction's obligation
$11,474
Base + all options value (sum of deltas)
$11,654
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2011-07-21+$11,474= $11,474
- Mod 12011-08-12+$180= $11,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$11,474 | $11,474 | REPAIR #1 IRONER IN LAUNDRY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-12 | +$180 | $11,654 | REPAIR #1 IRONER IN LAUNDRY |
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 E76NM1R9KJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | FY2020 |
| 36C26320P0413 | NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,744 | FY2020 |
| 36C24718P2720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | FY2018 |
| 36C24618P3612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $16,807 | FY2018 |
| 36C24518P1906 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,996 | FY2018 |
| 36C25618P0394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | FY2018 |
Other recipients under J035 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0955 | BAYER HEALTHCARE LLC | 598-NORTH LITTLE ROCK | $9,916 | FY2015 |
| VA25612P1709 | PRESSTEK, LLC | 598-NORTH LITTLE ROCK | $12,942 | FY2012 |
| VA25612P0767 | SCHINDLER ELEVATOR CORPORATION | 598-NORTH LITTLE ROCK | $16,953 | FY2012 |
| VA25612P1229 | SIEMENS INDUSTRY INC | 598-NORTH LITTLE ROCK | $20,860 | FY2012 |
| VA598C05513 | POWERS OF ARKANSAS INC | 598-NORTH LITTLE ROCK | $41,689 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15613_3600_-NONE-_-NONE- · retrieved 2026-09-26.