Description
UNIMAC WASHER
First action · last action
2011-03-30 · 2011-03-30
Transactions
1
First transaction's obligation
$14,301
Base + all options value (sum of deltas)
$14,301
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
Parent IDV
GS21F0007J
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT 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.
- Base2011-03-30+$14,301= $14,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-30 | +$14,301 | $14,301 | UNIMAC WASHER |
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 KMMWCAJYYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0121 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,662 | FY2024 |
| 36C25918F1296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,453 | FY2018 |
| 36C25018F0120 | 610-MARION (00610) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,935 | FY2018 |
| VA24516F0645 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,194 | FY2016 |
| VA24915P4525 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,665 | FY2015 |
| VA24314P4529 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,603 | FY2014 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6791A5017_3600_GS21F0007J_4730 · retrieved 2026-09-26.