Award recordCONTRACT

LIND INDUSTRIES, INC.

PIID VA26016P0957· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $2,945 net obligations· UEI LAFWBN3SJVP3· WA

Description

IGF::OT::IGF TROUBLESHOOT AND REPAIR INDUSTRIAL DRYER EMERGENCY

First action · last action
2016-01-28 · 2016-08-19
Transactions
2
First transaction's obligation
$4,107
Base + all options value (sum of deltas)
$2,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$4,107$0Base award · 2016-01-28 · this action $4,107 · running total $4,107Modification P00001 · 2016-08-19 · this action -$1,162 · running total $2,945
  • Base2016-01-28+$4,107= $4,107
  • Mod P000012016-08-19-$1,162= $2,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-28+$4,107$4,107IGF::OT::IGF TROUBLESHOOT AND REPAIR INDUSTRIAL DRYER EMERGENCY
Mod P00001· FUNDING ONLY ACTION2016-08-19−$1,162$2,945IGF::OT::IGF TROUBLESHOOT AND REPAIR INDUSTRIAL DRYER EMERGENCY

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 LAFWBN3SJVP3)

AwardOffice · PSC / listingNet obligationsFY
VA26015P0351260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$6,129FY2015
VA26014P0701260-NETWORK CONTRACT OFFICE 20 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$13,761FY2014
VA26013P0798260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$35,547FY2013
VA653C11719668-SPOKANE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,506FY2011
VA653A08066260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$32,935FY2010
V648Q86343648S-PORTLAND SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES$879FY2008

Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0571PROGEXA CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,880FY2026
36C26025F0135KONE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,807FY2025
36C26024P1248TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$63,122FY2024
36C26024N0352ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,992FY2024
36C26024P0164ANIMAL RESOURCE MANAGEMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$131,400FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.