Description
LAUNDRY MACHINES
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$21,140
Base + all options value (sum of deltas)
$21,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0002T
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) 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.
- Base2013-09-26+$21,140= $21,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$21,140 | $21,140 | LAUNDRY MACHINES |
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 P4KXAZAV9XY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F7899 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,090 | FY2014 |
| VA24513F1614 | 688-WASHINGTON DC · 5340 · HARDWARE, COMMERCIAL | $16,582 | FY2013 |
| VA25613F1783 | 256-NETWORK CONTRACT OFFICE 16 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2013 |
| VA24413F3618 | 646-PITTSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,265 | FY2013 |
| VA24413F3620 | 646-PITTSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,054 | FY2013 |
| VA25713F1104 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,635 | FY2013 |
Other recipients under 3510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4395 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,308 | FY2013 |
| VA69D13F4025 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,616 | FY2013 |
| VA69D12F2610 | TQI, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,345 | FY2012 |
| VA69D12J2467 | ABSOCOLD CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $6,647 | FY2012 |
| VA69D12F1583 | ALLIANCE LAUNDRY SYSTEMS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,840 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5786_3600_GS21F0002T_4730 · retrieved 2026-09-26.