Award recordCONTRACT

KANNEGIESSER NORTH AMERICA, INC.

PIID VA26012P1617· VHA· 260-NETWORK CONTRACT OFFICE 20· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $2,921 net obligations· UEI CTV1E9YXFM85· TX

Description

IGF::OT::IGF SPECIAL LAUNDRY BATCH WASHER REPAIR

Base award description: SPECIAL LAUNDRY BATCH WASHER REPAIR

First action · last action
2012-06-13 · 2013-02-20
Transactions
2
First transaction's obligation
$4,233
Base + all options value (sum of deltas)
$2,921
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$4,233$0Base award · 2012-06-13 · this action $4,233 · running total $4,233Modification P00001 · 2013-02-20 · this action -$1,313 · running total $2,921
  • Base2012-06-13+$4,233= $4,233
  • Mod P000012013-02-20-$1,313= $2,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-13+$4,233$4,233SPECIAL LAUNDRY BATCH WASHER REPAIR
Mod P00001· CLOSE OUT2013-02-20−$1,313$2,921IGF::OT::IGF SPECIAL LAUNDRY BATCH WASHER REPAIR

Related awards · 8

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 CTV1E9YXFM85)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1774246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$30,260FY2023
36C25718P1024671-SAN ANTONIO (00671) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,707FY2018
VA25614P4036586-JACKSON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,745FY2014
VA25613P0427256-NETWORK CONTRACT OFFICE 16 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$234,760FY2013
VA25712P0634257-NETWORK CONTRACT OFFICE 17 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS$3,670FY2012
VA25712P0252671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,435FY2012

Other recipients under J079 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0351LIND INDUSTRIES, INC.260-NETWORK CONTRACT OFFICE 20$6,129FY2015
VA648C02048WESTERN STATE DESIGN, LLC260-NETWORK CONTRACT OFFICE 20$5,530FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.