Award recordCONTRACT

PRO-TREX LLC

PIID VA25714P2126· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $157,885 net obligations· UEI XLDKKVT5C5N1· TX

Description

IGF::CL::IGF ADMIN MODIFICATION TO CORRECT ERRONEOUS CONTRACT VALUE AMOUNT ON BASE YEAR. SHOULD HAVE ONLY REFLECTED THREE MONTHS WORTH OF SERVICE VERSUS TEN MONTHS. ONLY THREE MONTHS OF SERVICES FOR THE BASE PERIOD PERFORMED AND ONLY THREE MONTHS OF SERVICES INVOICED AND PAID FOR THE BASE PERIOD.

Base award description: IGF::CL::IGF LAUNDRY SERVICES

First action · last action
2014-06-16 · 2019-02-14
Transactions
4
First transaction's obligation
$121,450
Base + all options value (sum of deltas)
$157,885
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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 · 4 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.

$242,900$0Base award · 2014-06-16 · this action $121,450 · running total $121,450Modification P00001 · 2014-10-01 · this action $85,015 · running total $206,465Modification P00002 · 2015-03-24 · this action $36,435 · running total $242,900Modification P00003 · 2019-02-14 · this action -$85,015 · running total $157,885
  • Base2014-06-16+$121,450= $121,450
  • Mod P000012014-10-01+$85,015= $206,465
  • Mod P000022015-03-24+$36,435= $242,900
  • Mod P000032019-02-14-$85,015= $157,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-16+$121,450$121,450IGF::CL::IGF LAUNDRY SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$85,015$206,465IGF::CL::IGF LAUNDRY SERVICES
Mod P00002· CHANGE ORDER2015-03-24+$36,435$242,900IGF::CL::IGF LAUNDRY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-14−$85,015$157,885IGF::CL::IGF ADMIN MODIFICATION TO CORRECT ERRONEOUS CONTRACT VALUE AMOUNT ON BASE YEAR. SHOULD HAVE ONLY RE…

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 XLDKKVT5C5N1)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1457257-NETWORK CONTRACT OFFICE 17 (36C257) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$130,000FY2016
VA25715P2513257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$142,375FY2015
VA25713P1361671-SAN ANTONIO · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS$17,427FY2013
VA25713P0424257-NETWORK CONTRACT OFFICE 17 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$187,650FY2013
VA25713P0359257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,864FY2013

Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0109EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$249,700FY2026
36C25725N0300EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$38,940FY2025
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0275FALETTI CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,175,696FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2126_3600_-NONE-_-NONE- · retrieved 2026-09-26.