Description
WASHER
First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$34,356
Base + all options value (sum of deltas)
$34,356
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0005N
NAICS
444130 · HARDWARE STORES
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.
- Base2009-04-14+$34,356= $34,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$34,356 | $34,356 | WASHER |
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 CXSMF8NG1743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,794 | FY2018 |
| VA24315F3896 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,364 | FY2015 |
| VA24714F3592 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,048 | FY2014 |
| VA552A10298 | 552-DAYTON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,272 | FY2011 |
| VA255589A13149 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,303 | FY2011 |
| VA655A10058 | 655-SAGINAW · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,121 | FY2011 |
Other recipients under 3510 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1114 | BEST MEDICAL WEAR LTD | 613-MARTINSBURG | $97,900 | FY2015 |
| VA24515P1051 | LAUNDRY EQUIPMENT SERVICES INC | 613-MARTINSBURG | $6,547 | FY2015 |
| VA24514P0186 | LAUNDRY EQUIPMENT SERVICES INC | 613-MARTINSBURG | $49,041 | FY2014 |
| VA24513F0777 | ROCKLAND LAUNDRY SUPPLIES LLC | 613-MARTINSBURG | $16,100 | FY2013 |
| VA24512F1600 | CALDWELL & GREGORY LLC | 613-MARTINSBURG | $16,984 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A90097_3600_GS21F0005N_4730 · retrieved 2026-09-26.