Description
LAUNDRY EQUIPMENT PM FOR VAMC OKC OK
First action · last action
2019-10-01 · 2025-02-18
Transactions
13
First transaction's obligation
$94,464
Base + all options value (sum of deltas)
$491,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 13 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.
- Base2019-10-01+$94,464= $94,464
- Mod P000012020-09-02+$0= $94,464
- Mod P000022020-10-01+$97,272= $191,736
- Mod P000032021-08-31+$0= $191,736
- Mod P000052021-09-10-$2,064= $189,672
- Mod P000042021-09-28+$100,176= $289,848
- Mod P000062022-06-16-$396= $289,452
- Mod P000072022-08-09+$0= $289,452
- Mod P000082022-09-13+$103,080= $392,532
- Mod P000102023-09-15+$105,984= $498,516
- Mod P000112023-09-25-$3,789= $494,727
- Mod P000122024-04-16+$14,335= $509,062
- Mod P000132025-02-18-$17,168= $491,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$94,464 | $94,464 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00001· EXERCISE AN OPTION | 2020-09-02 | +$0 | $94,464 | OY#1 $0 MOD, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$97,272 | $191,736 | OY#1 FUNDING MOD, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00003· EXERCISE AN OPTION | 2021-08-31 | +$0 | $191,736 | MOD #3, $0 MOD OY#2, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-10 | −$2,064 | $189,672 | MOD #5 REDUCE PO FOR FY20 CLOSE-OUT, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-28 | +$100,176 | $289,848 | OY#2 FUNDING MOD, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00006· FUNDING ONLY ACTION | 2022-06-16 | −$396 | $289,452 | MOD 06 - DECREASE / CLOSEOUT PO 635C10032, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00007· EXERCISE AN OPTION | 2022-08-09 | +$0 | $289,452 | MOD #7 OY#3, LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00008· FUNDING ONLY ACTION | 2022-09-13 | +$103,080 | $392,532 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00010· FUNDING ONLY ACTION | 2023-09-15 | +$105,984 | $498,516 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00011· FUNDING ONLY ACTION | 2023-09-25 | −$3,789 | $494,727 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00012· FUNDING ONLY ACTION | 2024-04-16 | +$14,335 | $509,062 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
| Mod P00013· FUNDING ONLY ACTION | 2025-02-18 | −$17,168 | $491,893 | LAUNDRY EQUIPMENT PM FOR VAMC OKC OK |
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 QKU8GK18MRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $217,364 | FY2026 |
| 36C25625P1357 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $47,906 | FY2025 |
| 36C26324P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $51,258 | FY2024 |
| 36C24822P2402 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $783,928 | FY2022 |
| 36C25922P1038 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,687 | FY2022 |
| 36C24721P1269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,630 | FY2021 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0589 | SJ SMITH INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $14,600 | FY2026 |
| 36C25926P0125 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $95,628 | FY2026 |
| 36C25925P0019 | R. W. MARTIN AND SONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $187,625 | FY2025 |
| 36C25922F0565 | TRU-D SMARTUVC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,275 | FY2022 |
| 36C25922P0519 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $350,638 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.