Description
VIBRASTEAMER FOR LAUNDRY
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$32,935
Base + all options value (sum of deltas)
$32,935
Extent competed
COMPETED UNDER SAP
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.
- Base2010-08-12+$32,935= $32,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$32,935 | $32,935 | VIBRASTEAMER FOR LAUNDRY |
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 LAFWBN3SJVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,945 | FY2016 |
| VA26015P0351 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,129 | FY2015 |
| VA26014P0701 | 260-NETWORK CONTRACT OFFICE 20 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,761 | FY2014 |
| VA26013P0798 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $35,547 | FY2013 |
| VA653C11719 | 668-SPOKANE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,506 | FY2011 |
| V648Q86343 | 648S-PORTLAND SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $879 | FY2008 |
Other recipients under 3510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P3659 | WHITE CONVEYORS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $215,684 | FY2014 |
| VA26013F3739 | INTIRION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,296 | FY2013 |
| VA26013F1317 | ALLIANCE LAUNDRY SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,360 | FY2013 |
| VA26012F1463 | ABSOCOLD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $6,038 | FY2012 |
| VA648A01122 | KANNEGIESSER NORTH AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $33,655 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A08066_3600_-NONE-_-NONE- · retrieved 2026-09-26.