Award recordCONTRACT

MARTIN-RAY LAUNDRY SYSTEMS, INC

PIID VA25915P2511· VHA· 259-NETWORK CONTRACT OFFICE 19· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $21,511 net obligations· UEI L1HASKM7USE1· CO

Description

IGF::OT::IGF EMERGENCY REPAIR OF LAUNDRY EQUIPMENT FOR THE SHERIDAN VA MEDICAL CENTER

First action · last action
2014-12-09 · 2015-07-15
Transactions
3
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$21,511
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 · 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.

$26,000$0Base award · 2014-12-09 · this action $24,000 · running total $24,000Modification P00001 · 2015-02-25 · this action $2,000 · running total $26,000Modification P00002 · 2015-07-15 · this action -$4,489 · running total $21,511
  • Base2014-12-09+$24,000= $24,000
  • Mod P000012015-02-25+$2,000= $26,000
  • Mod P000022015-07-15-$4,489= $21,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-09+$24,000$24,000IGF::OT::IGF EMERGENCY REPAIR OF LAUNDRY EQUIPMENT FOR THE SHERIDAN VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2015-02-25+$2,000$26,000IGF::OT::IGF EMERGENCY REPAIR OF LAUNDRY EQUIPMENT FOR THE SHERIDAN VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2015-07-15−$4,489$21,511IGF::OT::IGF EMERGENCY REPAIR OF LAUNDRY EQUIPMENT FOR THE SHERIDAN VA MEDICAL CENTER

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 L1HASKM7USE1)

AwardOffice · PSC / listingNet obligationsFY
VA25917P6123NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,793FY2017
VA25915P3479259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$20,051FY2015
VA25914P4085259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,545FY2014
VA25913P1045259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$23,240FY2013
VA25912P2655259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$20,640FY2012
VA666P05793259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$20,288FY2010

Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4514OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$12,519FY2015
VA25915P3289ACCESS DOOR SYSTEMS, L.C.259-NETWORK CONTRACT OFFICE 19$11,955FY2015
VA25915P3119TOPCON HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$3,051FY2015
VA25915P1955DM RV REPAIR-MOBILE SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P1688ALDER SALES CORP259-NETWORK CONTRACT OFFICE 19$9,985FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2511_3600_-NONE-_-NONE- · retrieved 2026-09-26.