Award recordCONTRACT

WESTERN STATE DESIGN, LLC

PIID VA26217P2129· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2017· $52,609 net obligations· UEI C9AMMRBFK3E8· CA

Description

PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT

Base award description: PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT IGF::OT::IGF

First action · last action
2017-01-20 · 2021-03-19
Transactions
4
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$52,609
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$55,000$0Base award · 2017-01-20 · this action $30,000 · running total $30,000Modification P00001 · 2017-05-20 · this action $25,000 · running total $55,000Modification P00002 · 2021-03-16 · this action -$2,343 · running total $52,657Modification P00003 · 2021-03-19 · this action -$48 · running total $52,609
  • Base2017-01-20+$30,000= $30,000
  • Mod P000012017-05-20+$25,000= $55,000
  • Mod P000022021-03-16-$2,343= $52,657
  • Mod P000032021-03-19-$48= $52,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-20+$30,000$30,000PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-05-20+$25,000$55,000PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-16−$2,343$52,657PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-03-19−$48$52,609PARTS AND REPAIR SERVICES FOR LAUNDRY EQUIPMENT

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 C9AMMRBFK3E8)

AwardOffice · PSC / listingNet obligationsFY
VA797H16C0009NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$363,761FY2016
VA26116P1581261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$24,911FY2016
VA26216P2207262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$9,363FY2016
VA26215P5799262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,728FY2015
VA26215P4732262-NETWORK CONTRACT OFFICE 22 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$7,760FY2015
VA797R15C0005DEPT OF VETERANS AFFAIRS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$1,449,315FY2015

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2129_3600_-NONE-_-NONE- · retrieved 2026-09-26.