Award recordCONTRACT

AUTOVALET SYSTEMS

PIID V797P6048B· VHA· DEPT OF VETERANS AFFAIRS· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2008· $152,155 net obligations· UEI EB4FRRRLLJ98· VA

Description

MODIFICATION TO INCREASE AND CORRECT TOTAL CONTRACT AMOUNT SO VENDOR CAN BE PAID.

Base award description: 1 (EA) GARMENT EXCHANGE SYSTEM FOR WPB, FL. (I.E. "800-LB DRYER FOR VAMC NEW YORK, NY")

First action · last action
2007-12-22 · 2014-04-18
Transactions
2
First transaction's obligation
$149,155
Base + all options value (sum of deltas)
$152,155
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.

$152,155$0Base award · 2007-12-22 · this action $149,155 · running total $149,155Modification P00001 · 2014-04-18 · this action $3,000 · running total $152,155
  • Base2007-12-22+$149,155= $149,155
  • Mod P000012014-04-18+$3,000= $152,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-22+$149,155$149,1551 (EA) GARMENT EXCHANGE SYSTEM FOR WPB, FL. (I.E. "800-LB DRYER FOR VAMC NEW YORK, NY")
Mod P00001· FUNDING ONLY ACTION2014-04-18+$3,000$152,155MODIFICATION TO INCREASE AND CORRECT TOTAL CONTRACT AMOUNT SO VENDOR CAN BE PAID.

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 EB4FRRRLLJ98)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1865248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$31,025FY2015
VA26114P0969261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014
VA26012P1986260-NETWORK CONTRACT OFFICE 20 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT$483FY2012
V688C00350688S-WASHINGTON DC SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ$11,831FY2010
VA688C00350688-WASHINGTON DC · 3910 · CONVEYORS$177,458FY2010
V654P01604654-RENO · N039 · INSTALL OF MATERIALS HANDLING EQ$23,995FY2010

Other recipients under 3510 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797R15C0011WHITE CONVEYORS, INC.DEPT OF VETERANS AFFAIRS$183,687FY2015
VA797R15C0010R. W. MARTIN AND SONS INCDEPT OF VETERANS AFFAIRS$1,322,824FY2015
VA797R15C0005WESTERN STATE DESIGN, LLCDEPT OF VETERANS AFFAIRS$1,449,315FY2015
VA797R15C0001WESTERN STATE DESIGN, LLCDEPT OF VETERANS AFFAIRS$149,538FY2015
VA797R14C0025G. A. BRAUN, INC.DEPT OF VETERANS AFFAIRS$88,770FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P6048B_3600_-NONE-_-NONE- · retrieved 2026-09-26.