Award recordCONTRACT

ALPHAVETS, INC

PIID 36C26223P2379· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2023· $230,039 net obligations· UEI MAGTJ8T9NQE8· SC

Description

TO PURCHASE NINETY-NINE (99) LAUNDRY LINEN CARTS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$230,039
Base + all options value (sum of deltas)
$230,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 1 transaction

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.

$230,039$0Base award · 2023-09-28 · this action $230,039 · running total $230,039
  • Base2023-09-28+$230,039= $230,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$230,039$230,039TO PURCHASE NINETY-NINE (99) LAUNDRY LINEN CARTS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

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 MAGTJ8T9NQE8)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0063NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$19,980FY2026
36F79726D0166NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C77026F0056NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,812,775FY2026
36C10D26P0061VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,225FY2026
36C77026F0051NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$139,392FY2026
36C24726P0639247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$65,539FY2026

Other recipients under 3510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2065FSR CONSULTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,577FY2023
36C26223P1627NATIVE INSTINCT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$195,383FY2023
36C26223F0539PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,358FY2023
36C26222P1806MCCLURE INDUSTRIES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$126,530FY2022
36C26220P1986RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$85,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2379_3600_-NONE-_-NONE- · retrieved 2026-09-26.