Award recordCONTRACT

TINGUE, BROWN & CO

PIID VA24613P1124· VHA· 246-NETWORK CONTRACTING OFFICE 6· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $25,138 net obligations· UEI E76NM1R9KJU8· NJ

Description

IGF::OT::IGFG EMERGENCY REPAIR OF LAUNDRY EQUIPMENT

Base award description: EMERGENCY REPAIR OF LAUNDRY EQUIPMENT

First action · last action
2012-11-26 · 2013-06-07
Transactions
2
First transaction's obligation
$24,860
Base + all options value (sum of deltas)
$25,516
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS

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.

$25,138$0Base award · 2012-11-26 · this action $24,860 · running total $24,860Modification P00001 · 2013-06-07 · this action $278 · running total $25,138
  • Base2012-11-26+$24,860= $24,860
  • Mod P000012013-06-07+$278= $25,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-26+$24,860$24,860EMERGENCY REPAIR OF LAUNDRY EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-07+$278$25,138IGF::OT::IGFG EMERGENCY REPAIR OF LAUNDRY 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 E76NM1R9KJU8)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1053242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$32,980FY2020
36C26320P0413NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$16,744FY2020
36C24718P2720247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$6,572FY2018
36C24618P3612246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS$16,807FY2018
36C24518P1906245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$4,996FY2018
36C25618P0394256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$13,407FY2018

Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P7949BECTON, DICKINSON AND CO246-NETWORK CONTRACTING OFFICE 6$5,008FY2015
VA24615P7398CMS IMAGING INCORPORATED246-NETWORK CONTRACTING OFFICE 6$9,550FY2015
VA24615P7213HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6$4,634FY2015
VA24615P6985ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6$3,575FY2015
VA24615P6989HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.