Description
TEXTILE CARE PROCESSING EQUIPMENT
First action · last action
2020-05-13 · 2022-05-19
Transactions
6
First transaction's obligation
$13,898,673
Base + all options value (sum of deltas)
$21,879,413
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 6 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.
- Base2020-05-13+$13,898,673= $13,898,673
- Mod P000012020-07-17+$6,520= $13,905,193
- Mod P000022020-11-19+$0= $13,905,193
- Mod P000032021-05-26+$0= $13,905,193
- Mod P000042021-09-30-$6,119,124= $7,786,069
- Mod P000052022-05-19-$6,119,124= $1,666,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-13 | +$13,898,673 | $13,898,673 | TEXTILE CARE PROCESSING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-17 | +$6,520 | $13,905,193 | MONORAIL SPUR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | +$0 | $13,905,193 | STOP-WORK ORDER DUE TO FACILITY RENOVATION PROJECT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | +$0 | $13,905,193 | STOP-WORK ORDER DUE TO FACILITY RENOVATION PROJECT. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-09-30 | −$6,119,124 | $7,786,069 | STOP-WORK ORDER DUE TO FACILITY RENOVATION PROJECT. |
| Mod P00005· FUNDING ONLY ACTION | 2022-05-19 | −$6,119,124 | $1,666,945 | TEXTILE CARE PROCESSING 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 3695 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79726C0003 | PURCHINEX LLC | NAC LAUNDRY AND PACS | $706,107 | FY2026 |
| 36L79726C0001 | PURCHINEX LLC | NAC LAUNDRY AND PACS | $355,946 | FY2026 |
| 36L79726C0002 | PURCHINEX LLC | NAC LAUNDRY AND PACS | $582,444 | FY2026 |
| 36L79725C0001 | PURCHINEX LLC | NAC LAUNDRY AND PACS | $2,416,400 | FY2025 |
| 36L79724C0005 | HURTVET SUBCONTRACTING, INC. | NAC LAUNDRY AND PACS | $564,601 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36H79720C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.