Award recordCONTRACT

R. W. MARTIN AND SONS INC

PIID 36C24519C0021· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2019· $393,325 net obligations· UEI NFNSCL7MDNQ3· OH

Description

EO14042 LAUNDRY EQUIPMENT MAINTENANCE

Base award description: LAUNDRY EQUIPMENT MAINTENANCE

First action · last action
2018-10-01 · 2022-10-01
Transactions
7
First transaction's obligation
$77,248
Base + all options value (sum of deltas)
$393,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 7 transactions

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.

$393,325$0Base award · 2018-10-01 · this action $77,248 · running total $77,248Modification P00001 · 2019-01-07 · this action $18,927 · running total $96,175Modification P00002 · 2019-10-01 · this action $71,859 · running total $168,034Modification P00003 · 2019-12-30 · this action -$5,704 · running total $162,330Modification P00004 · 2020-10-01 · this action $74,734 · running total $237,064Modification P00005 · 2021-10-01 · this action $76,976 · running total $314,040Modification P00008 · 2022-10-01 · this action $79,285 · running total $393,325
  • Base2018-10-01+$77,248= $77,248
  • Mod P000012019-01-07+$18,927= $96,175
  • Mod P000022019-10-01+$71,859= $168,034
  • Mod P000032019-12-30-$5,704= $162,330
  • Mod P000042020-10-01+$74,734= $237,064
  • Mod P000052021-10-01+$76,976= $314,040
  • Mod P000082022-10-01+$79,285= $393,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$77,248$77,248LAUNDRY EQUIPMENT MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-01-07+$18,927$96,175LAUNDRY EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-01+$71,859$168,034LAUNDRY EQUIPMENT MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2019-12-30−$5,704$162,330LAUNDRY EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-10-01+$74,734$237,064LAUNDRY EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-10-01+$76,976$314,040LAUNDRY EQUIPMENT MAINTENANCE
Mod P00008· EXERCISE AN OPTION2022-10-01+$79,285$393,325EO14042 LAUNDRY EQUIPMENT MAINTENANCE

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 NFNSCL7MDNQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0611256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$565,150FY2026
36C25626P0376256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$312,455FY2026
36C26326P0156NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$22,987FY2026
36C24626P0304246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$19,937FY2026
36C24626P0281246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$4,500FY2026
36C25026C0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$357,600FY2026

Other recipients under J036 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0312GREENBRIER GOVERNMENT SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,448FY2026
36C24525P0758BEACONMEDAES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$33,985FY2025
36C24525P0168CARTER MACHINERY COMPANY, INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$27,152FY2025
36C24524P0844TENNANT COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$57,892FY2024
36C24524P0768C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$42,377FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.