Description
LAUNDRY EQUIPMENT MAINTENANCE & REPAIR SERVICES
First action · last action
2024-11-05 · 2025-07-25
Transactions
3
First transaction's obligation
$9,470
Base + all options value (sum of deltas)
$7,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 3 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.
- Base2024-11-05+$9,470= $9,470
- Mod P000012025-03-27+$0= $9,470
- Mod P000022025-07-25-$1,830= $7,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-05 | +$9,470 | $9,470 | LAUNDRY EQUIPMENT MAINTENANCE & REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$0 | $9,470 | LAUNDRY EQUIPMENT MAINTENANCE & REPAIR SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | −$1,830 | $7,640 | LAUNDRY EQUIPMENT MAINTENANCE & REPAIR SERVICES |
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 FEE8K3GPUUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $24,980 | FY2025 |
| 36C24225P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,117 | FY2025 |
| 36C26325P0242 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,000 | FY2025 |
| 36C24824P1569 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,840 | FY2024 |
| 36L79723P0006 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $655,786 | FY2023 |
| 36L79723P0001 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $2,052,080 | FY2023 |
Other recipients under J072 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0843 | ANNUIT COEPTIS & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,360 | FY2024 |
| 36C24721P1154 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,545 | FY2021 |
| 36C24721P0561 | AUGUSTA OVERHEAD DOOR SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,968 | FY2021 |
| 36C24719P1407 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,000,747 | FY2019 |
| 36C24718P0343 | WHALEY FOODSERVICE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,341 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.