Award recordCONTRACT

WESTERN STATE DESIGN, INC.

PIID 36C26219C0074· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $529,695 net obligations· UEI W9SEEEZETEP1· CA

Description

PM FOR LAUNDRY EQUIPMENT

Base award description: IGF::OT::IGF PM FOR LAUNDRY EQUIPMENT

First action · last action
2019-04-01 · 2021-03-23
Transactions
3
First transaction's obligation
$306,330
Base + all options value (sum of deltas)
$529,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812310 · COIN-OPERATED LAUNDRIES AND DRYCLEANERS

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.

$591,145$0Base award · 2019-04-01 · this action $306,330 · running total $306,330Modification P00001 · 2019-09-19 · this action $284,815 · running total $591,145Modification P00002 · 2021-03-23 · this action -$61,449 · running total $529,695
  • Base2019-04-01+$306,330= $306,330
  • Mod P000012019-09-19+$284,815= $591,145
  • Mod P000022021-03-23-$61,449= $529,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$306,330$306,330IGF::OT::IGF PM FOR LAUNDRY EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$284,815$591,145PM FOR LAUNDRY EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2021-03-23−$61,449$529,695PM FOR LAUNDRY EQUIPMENT

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 W9SEEEZETEP1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$565,313FY2026
36C26224N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$702,146FY2024
36C25223P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,800FY2023
36C26223N0376262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$463,676FY2023
36C26222N0321262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$466,295FY2022
36C25222P0340252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$84,380FY2022

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.