Award recordCONTRACT

PAC INDUSTRIES, INC.

PIID VA244P1280· VHA· 244-NETWORK CONTRACT OFFICE 4· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2010· $53,442 net obligations· UEI LK5GC8J4RFD6· PA

Description

LAUNDRY EQUIPMENT MAINTENANCE

First action · last action
2010-02-23 · 2014-12-22
Transactions
9
First transaction's obligation
$4,780
Base + all options value (sum of deltas)
$53,442
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 9 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.

$53,442$0Base award · 2010-02-23 · this action $4,780 · running total $4,780Modification 1 · 2011-01-31 · this action $4,780 · running total $9,560Modification 2 · 2011-03-14 · this action $5,000 · running total $14,560Modification 3 · 2011-05-12 · this action -$1,195 · running total $13,365Modification 4 · 2012-01-23 · this action $9,940 · running total $23,305Modification 5 · 2012-07-03 · this action -$1,614 · running total $21,691Modification P00006 · 2013-01-23 · this action $15,100 · running total $36,791Modification P00007 · 2014-02-14 · this action $16,616 · running total $53,407Modification P00008 · 2014-12-22 · this action $36 · running total $53,442
  • Base2010-02-23+$4,780= $4,780
  • Mod 12011-01-31+$4,780= $9,560
  • Mod 22011-03-14+$5,000= $14,560
  • Mod 32011-05-12-$1,195= $13,365
  • Mod 42012-01-23+$9,940= $23,305
  • Mod 52012-07-03-$1,614= $21,691
  • Mod P000062013-01-23+$15,100= $36,791
  • Mod P000072014-02-14+$16,616= $53,407
  • Mod P000082014-12-22+$36= $53,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-23+$4,780$4,780LAUNDRY EQUIPMENT MAINTENANCE
Mod 1· EXERCISE AN OPTION2011-01-31+$4,780$9,560LAUNDRY EQUIPMENT MAINTENANCE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-14+$5,000$14,560LAUNDRY EQUIPMENT MAINTENANCE
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-12−$1,195$13,365LAUNDRY EQUIPMENT MAINTENANCE
Mod 4· EXERCISE AN OPTION2012-01-23+$9,940$23,305LAUNDRY EQUIPMENT MAINTENANCE
Mod 5· FUNDING ONLY ACTION2012-07-03−$1,614$21,691LAUNDRY EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2013-01-23+$15,100$36,791LAUNDRY EQUIPMENT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2014-02-14+$16,616$53,407LAUNDRY EQUIPMENT MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2014-12-22+$36$53,442LAUNDRY EQUIPMENT MAINTENANCE

Related awards · 10

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 LK5GC8J4RFD6)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0420245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,470FY2017
VA24415P6285244-NETWORK CONTRACT OFFICE 4 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$4,940FY2015
V540C03157540-CLARKSBURG · J035 · MAINT-REP OF SERVICE & TRADE EQ$6,929FY2010
VA244P0995540-CLARKSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$40,400FY2009
V529R83934529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$588FY2008

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J1343BRANDYWINE ELEVATOR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4$41,580FY2016
VA24415P7671FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$21,980FY2015
VA24415P3555SIEMENS MEDICAL SOLUTIONS USA, INC.244-NETWORK CONTRACT OFFICE 4$0FY2015
VA24415J3333BRANDYWINE ELEVATOR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4$39,600FY2015
VA24414C0290HYGREEN, INC244-NETWORK CONTRACT OFFICE 4$69,540FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.