Award recordCONTRACT

R. W. MARTIN AND SONS INC

PIID VA24915C10282· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $265,976 net obligations· UEI NFNSCL7MDNQ3· OH

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT

First action · last action
2014-10-01 · 2018-10-01
Transactions
7
First transaction's obligation
$51,388
Base + all options value (sum of deltas)
$314,834
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$265,976$0Base award · 2014-10-01 · this action $51,388 · running total $51,388Modification P00001 · 2015-09-01 · this action $0 · running total $51,388Modification P00002 · 2015-10-01 · this action $52,416 · running total $103,804Modification P00003 · 2016-10-01 · this action $52,416 · running total $156,220Modification P00004 · 2017-04-21 · this action $0 · running total $156,220Modification P00005 · 2017-10-01 · this action $54,256 · running total $210,476Modification P00006 · 2018-10-01 · this action $55,500 · running total $265,976
  • Base2014-10-01+$51,388= $51,388
  • Mod P000012015-09-01+$0= $51,388
  • Mod P000022015-10-01+$52,416= $103,804
  • Mod P000032016-10-01+$52,416= $156,220
  • Mod P000042017-04-21+$0= $156,220
  • Mod P000052017-10-01+$54,256= $210,476
  • Mod P000062018-10-01+$55,500= $265,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$51,388$51,388IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-09-01+$0$51,388IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2015-10-01+$52,416$103,804IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00003· EXERCISE AN OPTION2016-10-01+$52,416$156,220IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$156,220IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00005· EXERCISE AN OPTION2017-10-01+$54,256$210,476IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES OF LAUNDRY EQUIPMENT
Mod P00006· EXERCISE AN OPTION2018-10-01+$55,500$265,976IGF::OT::IGF PREVENTIVE MAINTENANCE ON 10 PIECES 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 NFNSCL7MDNQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0611256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$565,150FY2026
36C25626P0376256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$312,455FY2026
36C26326P0156NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$22,987FY2026
36C24626P0304246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$19,937FY2026
36C24626P0281246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$4,500FY2026
36C25026C0005250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$357,600FY2026

Other recipients under J079 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524F0377TRU-D SMARTUVC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,500FY2024
36C24524P0294JAN FERGUSON, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$34,607FY2024
36C24521F0493TRU-D SMARTUVC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,000FY2021
36C24521P0680RJY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,375FY2021
36C24521P0484ITW FOOD EQUIPMENT GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,612FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.