Award recordCONTRACT

WESTERN STATE DESIGN, INC.

PIID VA26217C0221· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $529,222 net obligations· UEI W9SEEEZETEP1· CA

Description

A MODIFICATION TO ADD TWO ADDITIONAL TECHS TO THE CONTRACT.

Base award description: IGF::OT::IGF

First action · last action
2017-08-21 · 2021-04-07
Transactions
4
First transaction's obligation
$306,330
Base + all options value (sum of deltas)
$529,222
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 4 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.

$576,506$0Base award · 2017-08-21 · this action $306,330 · running total $306,330Modification P00001 · 2018-05-23 · this action $234,805 · running total $541,135Modification P00002 · 2019-02-15 · this action $35,371 · running total $576,506Modification P00003 · 2021-04-07 · this action -$47,284 · running total $529,222
  • Base2017-08-21+$306,330= $306,330
  • Mod P000012018-05-23+$234,805= $541,135
  • Mod P000022019-02-15+$35,371= $576,506
  • Mod P000032021-04-07-$47,284= $529,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-21+$306,330$306,330IGF::OT::IGF
Mod P00001· CHANGE ORDER2018-05-23+$234,805$541,135A MODIFICATION TO ADD TWO ADDITIONAL TECHS TO THE CONTRACT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-15+$35,371$576,506A MODIFICATION TO ADD TWO ADDITIONAL TECHS TO THE CONTRACT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-07−$47,284$529,222A MODIFICATION TO ADD TWO ADDITIONAL TECHS TO THE CONTRACT.

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 W9SEEEZETEP1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$565,313FY2026
36C26224N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$702,146FY2024
36C25223P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,800FY2023
36C26223N0376262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$463,676FY2023
36C26222N0321262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$466,295FY2022
36C25222P0340252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$84,380FY2022

Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0392EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$620,000FY2026
36C26226N0342RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22 (36C262)$819,000FY2026
36C26226N0016EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$650,486FY2026
36C26225N0345EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$621,162FY2025
36C26225C0061CORE LINEN SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,498,627FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.