Description
PM FOR LAUNDRY EQUIPMENT
First action · last action
2020-03-30 · 2021-10-19
Transactions
2
First transaction's obligation
$423,678
Base + all options value (sum of deltas)
$571,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26220D0035
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.
- Base2020-03-30+$423,678= $423,678
- Mod P000012021-10-19+$147,750= $571,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$423,678 | $423,678 | PM FOR LAUNDRY EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$147,750 | $571,428 | PM 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $565,313 | FY2026 |
| 36C26224N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $702,146 | FY2024 |
| 36C25223P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,800 | FY2023 |
| 36C26223N0376 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $463,676 | FY2023 |
| 36C26222N0321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $466,295 | FY2022 |
| 36C25222P0340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $84,380 | FY2022 |
Other recipients under J036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0650 | D & B SUPPLY CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $295,193 | FY2026 |
| 36C26226C0112 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,971 | FY2026 |
| 36C26226C0009 | RALLYPOINT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P1424 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,500 | FY2025 |
| 36C26225C0019 | GD RESOURCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $248,465 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0483_3600_36C26220D0035_3600 · retrieved 2026-09-26.