Award recordCONTRACT

TINGUE, BROWN & CO

PIID VA26312P2320· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2012· $14,860 net obligations· UEI E76NM1R9KJU8· NJ

Description

LINT SCRUBBERS

First action · last action
2012-09-28 · 2012-10-15
Transactions
2
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$14,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

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.

$14,860$0Base award · 2012-09-28 · this action $13,800 · running total $13,800Modification P00001 · 2012-10-15 · this action $1,060 · running total $14,860
  • Base2012-09-28+$13,800= $13,800
  • Mod P000012012-10-15+$1,060= $14,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$13,800$13,800LINT SCRUBBERS
Mod P00001· CHANGE ORDER2012-10-15+$1,060$14,860LINT SCRUBBERS

Related awards · 10

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 E76NM1R9KJU8)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1053242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$32,980FY2020
36C26320P0413NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$16,744FY2020
36C24718P2720247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$6,572FY2018
36C24618P3612246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS$16,807FY2018
36C24518P1906245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$4,996FY2018
36C25618P0394256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$13,407FY2018

Other recipients under 7290 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1213PERSPECTIVES, LLC618-MINNEAPOLIS VA MEDICAL CENTER$81,312FY2013
VA26313F0171LYON WORKSPACE PRODUCTS, L.L.C.618-MINNEAPOLIS VA MEDICAL CENTER$4,358FY2013
VA26312P0944BUCKEYE INTERNATIONAL, INC.618-MINNEAPOLIS VA MEDICAL CENTER$7,722FY2012
V618P9C085ACCESS DISTRIBUTORS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$27,657FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2320_3600_-NONE-_-NONE- · retrieved 2026-09-26.