Award recordCONTRACT

BLUE TRIANGLE, L.P.

PIID VA25113P0274· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $2,310 net obligations· UEI VKAJQKPELYU9· IN

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - LAUNDRY CARD READERS

Base award description: IGF::OT::IGF OTHER FUNCTIONS - LAUNDRY CARD READERS

First action · last action
2012-11-07 · 2013-12-09
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$2,310
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
812310 · COIN-OPERATED LAUNDRIES AND DRYCLEANERS

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.

$3,400$0Base award · 2012-11-07 · this action $3,400 · running total $3,400Modification P00001 · 2013-12-09 · this action -$1,090 · running total $2,310
  • Base2012-11-07+$3,400= $3,400
  • Mod P000012013-12-09-$1,090= $2,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-07+$3,400$3,400IGF::OT::IGF OTHER FUNCTIONS - LAUNDRY CARD READERS
Mod P00001· FUNDING ONLY ACTION2013-12-09−$1,090$2,310IGF::OT::IGF FOR OTHER FUNCTIONS - LAUNDRY CARD READERS

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 VKAJQKPELYU9)

AwardOffice · PSC / listingNet obligationsFY
VA25116P0334583-INDIANAPOLIS(00583) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$24,131FY2016
VA25115P0392583-INDIANAPOLIS(00583) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$15,631FY2015
VA25114P0823583-INDIANAPOLIS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$5,740FY2014
VA25112P0304583-INDIANAPOLIS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$2,900FY2012
V583C02012583S-INDIANAPOLIS SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES$6,000FY2010
V583C92071583S-INDIANAPOLIS SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES$4,625FY2009

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.