Award recordCONTRACT

R. W. MARTIN AND SONS INC

PIID 36C25025P1001· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2025· $67,351 net obligations· UEI NFNSCL7MDNQ3· OH

Description

EMERGENCY REPAIR LAUNDRY TUNNEL WASHERS BATTLE CREEK LAUNDRY FACILITY POP EXTENSION

Base award description: EMERGENCY REPAIR LAUNDRY TUNNEL WASHERS BATTLE CREEK LAUNDRY FACILITY

First action · last action
2025-04-16 · 2025-08-13
Transactions
2
First transaction's obligation
$67,351
Base + all options value (sum of deltas)
$67,351
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 · 2 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.

$67,351$0Base award · 2025-04-16 · this action $67,351 · running total $67,351Modification P00001 · 2025-08-13 · this action $0 · running total $67,351
  • Base2025-04-16+$67,351= $67,351
  • Mod P000012025-08-13+$0= $67,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-16+$67,351$67,351EMERGENCY REPAIR LAUNDRY TUNNEL WASHERS BATTLE CREEK LAUNDRY FACILITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$0$67,351EMERGENCY REPAIR LAUNDRY TUNNEL WASHERS BATTLE CREEK LAUNDRY FACILITY POP EXTENSION

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0686SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$840,000FY2026
36C25026P0566SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,947FY2026
36C25026P0137SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$21,260FY2026
36C25026P0148CONSERV INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,104FY2026
36C25026P0014VETERAN ELEVATED SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$34,539FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.