Description
ST. ALBANS NON-COMPENSABLE EXCUSABLE DELAY DUE TO COVID-19.
Base award description: ST. ALBANS LAUNDRY SOLE SOURCE AWARD FOR PLANT MANAGEMENT SYSTEM
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.
- Base2019-12-27+$598,000= $598,000
- Mod P000012020-06-08+$0= $598,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-27 | +$598,000 | $598,000 | ST. ALBANS LAUNDRY SOLE SOURCE AWARD FOR PLANT MANAGEMENT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | +$0 | $598,000 | ST. ALBANS NON-COMPENSABLE EXCUSABLE DELAY DUE TO COVID-19. |
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 TYFKYZJNNJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $128,220 | FY2026 |
| 36L79726C0003 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $706,107 | FY2026 |
| 36L79726C0002 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $582,444 | FY2026 |
| 36L79726C0001 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $355,946 | FY2026 |
| 36L79725C0001 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $2,416,400 | FY2025 |
| 36L79724C0002 | NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $2,700,251 | FY2024 |
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 |
| 36H79720C0011 | G. A. BRAUN, INC. | NAC HIGH TECH CONTRACTING (36H797) | $442,129 | FY2020 |
| 36H79720C0003 | HURTVET SUBCONTRACTING, INC. | NAC HIGH TECH CONTRACTING (36H797) | $99,713 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36H79720C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.