Description
WASHER PARTS
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$7,339
Base + all options value (sum of deltas)
$7,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2011-02-03+$7,339= $7,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$7,339 | $7,339 | WASHER PARTS |
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 |
| VA630A10151 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,014 | 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 |
| VA630F18730 | 243-NETWORK CONTRACTING OFFICE 03 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,380 | FY2011 |
Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3143 | SOURCE 4 INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,585 | FY2016 |
| VA24615F5232 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,246 | FY2015 |
| VA24615F4852 | GLOBE EQUIPMENT COMPANY INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $3,950 | FY2015 |
| VA24615F4756 | IFE GROUP | 246-NETWORK CONTRACTING OFFICE 6 | $3,449 | FY2015 |
| VA24615F1293 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $237,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10187_3600_-NONE-_-NONE- · retrieved 2026-09-26.