Description
EMERGENCY REPAIR SERVICES FOR THE LAUNDRY FOLDING MACHINE AT THE SHERIDAN VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2017-06-22+$4,793= $4,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-22 | +$4,793 | $4,793 | EMERGENCY REPAIR SERVICES FOR THE LAUNDRY FOLDING MACHINE AT 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P3479 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $20,051 | FY2015 |
| VA25915P2511 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,511 | FY2015 |
| VA25914P4085 | 259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,545 | FY2014 |
| VA25913P1045 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,240 | FY2013 |
| VA25912P2655 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $20,640 | FY2012 |
| VA666P05793 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $20,288 | FY2010 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921C0010 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $64,776 | FY2021 |
| 36C25920P1033 | D. H. PACE COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,010 | FY2020 |
| 36C25920P1012 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $129,183 | FY2020 |
| 36C25920C0183 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $614,930 | FY2020 |
| 36C25920F0386 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,224 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6123_3600_-NONE-_-NONE- · retrieved 2026-09-26.