Award recordCONTRACT

PRO-TREX LLC

PIID VA25716P1457· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2016· $130,000 net obligations· UEI XLDKKVT5C5N1· TX

Description

IGF::OT::IGF, MAINTENANCE MECHANIC SERVICES, LAUNDRY EQUIPMENT

First action · last action
2016-04-25 · 2016-10-18
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$130,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$130,000$0Base award · 2016-04-25 · this action $65,000 · running total $65,000Modification P00001 · 2016-10-18 · this action $65,000 · running total $130,000
  • Base2016-04-25+$65,000= $65,000
  • Mod P000012016-10-18+$65,000= $130,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-25+$65,000$65,000IGF::OT::IGF, MAINTENANCE MECHANIC SERVICES, LAUNDRY EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-10-18+$65,000$130,000IGF::OT::IGF, MAINTENANCE MECHANIC SERVICES, LAUNDRY EQUIPMENT

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
VA25715P2513257-NETWORK CONTRACT OFFICE 17 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$142,375FY2015
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 J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0462MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,530FY2025
36C25724P0591BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,792FY2024
36C25723P0328MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$859,164FY2023
36C25723P0296VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,390FY2023
36C25720P1210MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,345FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.