Description
EQUIPMENT
First action · last action
2011-05-25 · 2012-08-30
Transactions
2
First transaction's obligation
$5,212
Base + all options value (sum of deltas)
$4,164
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.
- Base2011-05-25+$5,212= $5,212
- Mod 12012-08-30-$1,198= $4,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-25 | +$5,212 | $5,212 | EQUIPMENT |
| Mod 1· CLOSE OUT | 2012-08-30 | −$1,198 | $4,014 | EQUIPMENT |
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 FKM5YMUZY4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1199 | 246-NETWORK CONTRACTING OFFICE 6 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $14,852 | FY2012 |
| VA652A10462 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,677 | FY2011 |
| VA672A10234 | 672-SAN JUAN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,193 | FY2011 |
| V6301F5807 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,398 | FY2011 |
| VA652A10187 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,339 | FY2011 |
| VA630F18730 | 243-NETWORK CONTRACTING OFFICE 03 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,380 | FY2011 |
Other recipients under 3510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4395 | M I T POLY-CART CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,370 | FY2015 |
| VA24315F3896 | EXCEL LAUNDRY EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,364 | FY2015 |
| VA24314F2455 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA6301F1414 | AMERICAN TEXTILE SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $24,800 | FY2011 |
| VA6301F1015 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10151_3600_-NONE-_-NONE- · retrieved 2026-09-26.