Award recordCONTRACT

PRO-TREX LLC

PIID VA25715P2513· VHA· 257-NETWORK CONTRACT OFFICE 17· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $142,375 net obligations· UEI XLDKKVT5C5N1· TX

Description

URGENT LAUNDRY MAINTENANCE MECHANIC SERVICE IGF::OT::IGF

First action · last action
2015-07-24 · 2015-12-23
Transactions
3
First transaction's obligation
$42,713
Base + all options value (sum of deltas)
$142,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.

$142,375$0Base award · 2015-07-24 · this action $42,713 · running total $42,713Modification P00001 · 2015-10-27 · this action $28,475 · running total $71,188Modification P00002 · 2015-12-23 · this action $71,188 · running total $142,375
  • Base2015-07-24+$42,713= $42,713
  • Mod P000012015-10-27+$28,475= $71,188
  • Mod P000022015-12-23+$71,188= $142,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-24+$42,713$42,713URGENT LAUNDRY MAINTENANCE MECHANIC SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-10-27+$28,475$71,188URGENT LAUNDRY MAINTENANCE MECHANIC SERVICE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-12-23+$71,188$142,375URGENT LAUNDRY MAINTENANCE MECHANIC SERVICE IGF::OT::IGF

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
VA25714P2126257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$157,885FY2014
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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0973SUNBELT TRANSFORMER, LTD.257-NETWORK CONTRACT OFFICE 17$10,094FY2016
VA25715P1691GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$7,110FY2015
VA25714P1379GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$3,939FY2014
VA25714P0141HOLOGIC SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17$9,310FY2014
VA25713P0279ECOWATER SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17$8,135FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2513_3600_-NONE-_-NONE- · retrieved 2026-09-26.