Description
RECESSED, SOILED&*CLEAN SIDES FLOOR SCALES, 700/400/200 LB. WASHER EXTRACTOR, 400 LB. STEAM HEAT DRYER, 80 LB. NON-PRODUCTION WASHER EXTRACTOR,
Modification chain · 4 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.
- Base2019-06-04+$3,120,500= $3,120,500
- Mod P000012019-11-26+$3,120,500= $6,241,000
- Mod P000022020-08-12+$3,120,500= $9,361,500
- Mod P000032020-09-10+$3,120,500= $12,482,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$3,120,500 | $3,120,500 | RECESSED, SOILED&*CLEAN SIDES FLOOR SCALES, 700/400/200 LB. WASHER EXTRACTOR, 400 LB. STEAM HEAT DRYER, 80 LB.… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-26 | +$3,120,500 | $6,241,000 | RECESSED, SOILED&*CLEAN SIDES FLOOR SCALES, 700/400/200 LB. WASHER EXTRACTOR, 400 LB. STEAM HEAT DRYER, 80 LB.… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-12 | +$3,120,500 | $9,361,500 | RECESSED, SOILED&*CLEAN SIDES FLOOR SCALES, 700/400/200 LB. WASHER EXTRACTOR, 400 LB. STEAM HEAT DRYER, 80 LB.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-10 | +$3,120,500 | $12,482,000 | RECESSED, SOILED&*CLEAN SIDES FLOOR SCALES, 700/400/200 LB. WASHER EXTRACTOR, 400 LB. STEAM HEAT DRYER, 80 LB.… |
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 FEE8K3GPUUH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $24,980 | FY2025 |
| 36C24225P1198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,117 | FY2025 |
| 36C26325P0242 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $60,000 | FY2025 |
| 36C24725P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,640 | FY2025 |
| 36C24824P1569 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,840 | FY2024 |
| 36L79723P0006 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $655,786 | FY2023 |
Other recipients under 3695 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36H79721C0003 | HURTVET SUBCONTRACTING, INC. | NAC HIGH TECH CONTRACTING (36H797) | $169,997 | FY2021 |
| 36H79721C0001 | HURTVET SUBCONTRACTING, INC. | NAC HIGH TECH CONTRACTING (36H797) | $311,743 | FY2021 |
| 36H79720C0010 | WESTERN STATE DESIGN, INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2020 |
| 36H79720C0007 | PURCHINEX LLC | NAC HIGH TECH CONTRACTING (36H797) | $21,604,654 | FY2020 |
| 36H79720C0005 | PURCHINEX LLC | NAC HIGH TECH CONTRACTING (36H797) | $725,393 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36H79719C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.