Description
WHIRLPOOL WASHING MACHINE AND DRYER
First action · last action
2011-02-02 · 2011-02-02
Transactions
1
First transaction's obligation
$4,011
Base + all options value (sum of deltas)
$4,011
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2011-02-02+$4,011= $4,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$4,011 | $4,011 | WHIRLPOOL WASHING MACHINE 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 |
| VA541A10369 | 541-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,509 | 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 |
| 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 6110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2896 | ELECTRIC POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,031 | FY2015 |
| VA24314P3282 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313P2587 | VENERGY GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,038 | FY2013 |
| VA632R17666 | J & S PRECISION BALANCING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,710 | FY2011 |
| VA561R14543 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620S10722_3600_-NONE-_-NONE- · retrieved 2026-09-26.