Award recordCONTRACT

TRANS-VAC SYSTEMS LLC

PIID VA24917C0258· VHA· 626-NASHVILLE (00626)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $224,372 net obligations· UEI PPV2LKLSK256· CO

Description

IGF::OT::IGF REPLACEMENT OF TRASH COLLECTION&WET SCRUBBER

First action · last action
2017-09-18 · 2018-01-28
Transactions
2
First transaction's obligation
$224,372
Base + all options value (sum of deltas)
$224,372
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.

$224,372$0Base award · 2017-09-18 · this action $224,372 · running total $224,372Modification P00001 · 2018-01-28 · this action $0 · running total $224,372
  • Base2017-09-18+$224,372= $224,372
  • Mod P000012018-01-28+$0= $224,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$224,372$224,372IGF::OT::IGF REPLACEMENT OF TRASH COLLECTION&WET SCRUBBER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-28+$0$224,372IGF::OT::IGF REPLACEMENT OF TRASH COLLECTION&WET SCRUBBER

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 PPV2LKLSK256)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4480NETWORK CONTRACT OFFICE 19 (36C259) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$4,158FY2018
VA24914P0947621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$18,386FY2014
VA248P1907548-WEST PALM · S209 · LAUNDRY AND DRYCLEANING SERVICES$39,131FY2011
VA548C00387548-WEST PALM · J039 · MAINT-REP OF MATERIALS HANDLING EQ$132,110FY2010
VA251C0381553-DETROIT · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$720,143FY2008

Other recipients under J099 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0307UNITED ELEVATOR SERVICES, LLC626-NASHVILLE (00626)$98,800FY2017
VA24917P5192CE POWER SOLUTIONS, LLC626-NASHVILLE (00626)$14,000FY2017
VA24917P0677BAYER HEALTHCARE LLC626-NASHVILLE (00626)$0FY2017
VA24917P0004STERILIZER REFURBISHING SERVICES, INC626-NASHVILLE (00626)$8,900FY2017
VA24916P0490EVERGREEN MEDICAL SERVICES, LLC626-NASHVILLE (00626)$5,665FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.