Award recordCONTRACT

PAC INDUSTRIES, INC.

PIID VA24517P0420· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $2,470 net obligations· UEI LK5GC8J4RFD6· PA

Description

LAUNDRY INSPECTIONS IGF::OT::IGF

First action · last action
2017-02-19 · 2018-02-06
Transactions
2
First transaction's obligation
$4,940
Base + all options value (sum of deltas)
$2,470
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,940$0Base award · 2017-02-19 · this action $4,940 · running total $4,940Modification A00001 · 2018-02-06 · this action -$2,470 · running total $2,470
  • Base2017-02-19+$4,940= $4,940
  • Mod A000012018-02-06-$2,470= $2,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-19+$4,940$4,940LAUNDRY INSPECTIONS IGF::OT::IGF
Mod A00001· FUNDING ONLY ACTION2018-02-06−$2,470$2,470LAUNDRY INSPECTIONS IGF::OT::IGF

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
VA24415P6285244-NETWORK CONTRACT OFFICE 4 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$4,940FY2015
VA244P1280244-NETWORK CONTRACT OFFICE 4 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,442FY2010
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 J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.