Award recordCONTRACT

TRI-STATE TECHNICAL SERVICES LLC

PIID VA24912P1372· VHA· 581-HUNTINGTON· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $3,291 net obligations· UEI LT6ANU2JDLQ4· GA

Description

MILNOR WASHER REPAIR INCREASE-ACTUAL EXPENSES VS. ESTIMATED

Base award description: MILNOR WASHER REPAIR

First action · last action
2012-04-20 · 2012-11-08
Transactions
2
First transaction's obligation
$3,118
Base + all options value (sum of deltas)
$3,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$3,291$0Base award · 2012-04-20 · this action $3,118 · running total $3,118Modification P00001 · 2012-11-08 · this action $174 · running total $3,291
  • Base2012-04-20+$3,118= $3,118
  • Mod P000012012-11-08+$174= $3,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$3,118$3,118MILNOR WASHER REPAIR
Mod P00001· FUNDING ONLY ACTION2012-11-08+$174$3,291MILNOR WASHER REPAIR INCREASE-ACTUAL EXPENSES VS. ESTIMATED

Related awards · 7

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 LT6ANU2JDLQ4)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0761246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$426,255FY2022
VA24615P4953246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS$4,780FY2015
VA24614P2822246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,305FY2014
VA24614P2161246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,948FY2014
VA24614P0400246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$3,362FY2014
VA24613P7071246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$14,335FY2013

Other recipients under J036 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P1065SERVICE PUMP & SUPPLY CO INC581-HUNTINGTON$4,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.