Award recordCONTRACT

WESTERN STATE DESIGN, INC.

PIID 36L79721C0003· VA Staff Offices· NAC LAUNDRY AND PACS· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2021· $1,633,047 net obligations· UEI W9SEEEZETEP1· CA

Description

LAUNDRY PROCUREMENT FOR VA MEDICAL CENTER CHANGE ORDER - MOUNTAIN HOME, TN

Base award description: LAUNDRY PROCUREMENT FOR VA MEDICAL CENTER - MOUNTAIN HOME, TN

First action · last action
2021-02-26 · 2021-04-02
Transactions
2
First transaction's obligation
$1,633,047
Base + all options value (sum of deltas)
$1,633,047
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$1,633,047$0Base award · 2021-02-26 · this action $1,633,047 · running total $1,633,047Modification P00001 · 2021-04-02 · this action $0 · running total $1,633,047
  • Base2021-02-26+$1,633,047= $1,633,047
  • Mod P000012021-04-02+$0= $1,633,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-26+$1,633,047$1,633,047LAUNDRY PROCUREMENT FOR VA MEDICAL CENTER - MOUNTAIN HOME, TN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-02+$0$1,633,047LAUNDRY PROCUREMENT FOR VA MEDICAL CENTER CHANGE ORDER - MOUNTAIN HOME, TN

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$565,313FY2026
36C26224N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$702,146FY2024
36C25223P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,800FY2023
36C26223N0376262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$463,676FY2023
36C26222N0321262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$466,295FY2022
36C25222P0340252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$84,380FY2022

Other recipients under 3695 from NAC LAUNDRY AND PACS (most recent first)

AwardRecipientOfficeNet obligationsFY
36L79726C0003PURCHINEX LLCNAC LAUNDRY AND PACS$706,107FY2026
36L79726C0001PURCHINEX LLCNAC LAUNDRY AND PACS$355,946FY2026
36L79726C0002PURCHINEX LLCNAC LAUNDRY AND PACS$582,444FY2026
36L79725C0001PURCHINEX LLCNAC LAUNDRY AND PACS$2,416,400FY2025
36L79724C0005HURTVET SUBCONTRACTING, INC.NAC LAUNDRY AND PACS$564,601FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36L79721C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.