Description
REPAIR LAUNDRY EQUIPMENT
First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$3,656
Base + all options value (sum of deltas)
$3,656
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2009-11-23+$3,656= $3,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$3,656 | $3,656 | REPAIR LAUNDRY 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 E8WTK8L929G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0104 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,695 | FY2019 |
| VA255P2082 | 255-NETWORK CONTRACT OFFICE 15 · 3695 · MISC SPECIAL INDUSTRY MACHINE | $48,345 | FY2011 |
| VA635P11003 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,600 | FY2011 |
| VA635P10570 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,500 | FY2011 |
| VA635P09247 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,407 | FY2010 |
| VA635P98991 | 635-OKLAHOMA CITY · 9999 · MISCELLANEOUS ITEMS | $3,323 | FY2009 |
Other recipients under J099 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0387 | WES ENTERPRISES, L.P. | 635-OKLAHOMA CITY | $3,700 | FY2013 |
| VA25613P0294 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $45,342 | FY2013 |
| VA25613P0190 | AMERICAN PURCHASING SERVICES, LLC | 635-OKLAHOMA CITY | $14,293 | FY2013 |
| VA25613P0105 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $400 | FY2013 |
| VA25613F0108 | OTIS ELEVATOR COMPANY | 635-OKLAHOMA CITY | $77,908 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P01730_3600_-NONE-_-NONE- · retrieved 2026-09-26.