Award recordCONTRACT

G. A. BRAUN, INC.

PIID VA26313P1411· VHA· 636-NEBRASKA WESTERN-IOWA· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2013· $4,854 net obligations· UEI FEE8K3GPUUH5· NY

Description

IGF::CT::IGF REPAIR COMMERICAL WASHER - IRONER AT THE VA MED CENTER IN GRAND ISLAND, NE

First action · last action
2013-05-24 · 2013-09-12
Transactions
2
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$4,854$0Base award · 2013-05-24 · this action $4,025 · running total $4,025Modification P00001 · 2013-09-12 · this action $829 · running total $4,854
  • Base2013-05-24+$4,025= $4,025
  • Mod P000012013-09-12+$829= $4,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-24+$4,025$4,025IGF::CT::IGF REPAIR COMMERICAL WASHER - IRONER AT THE VA MED CENTER IN GRAND ISLAND, NE
Mod P00001· FUNDING ONLY ACTION2013-09-12+$829$4,854IGF::CT::IGF REPAIR COMMERICAL WASHER - IRONER AT THE VA MED CENTER IN GRAND ISLAND, NE

Related awards · 9

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 FEE8K3GPUUH5)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1695248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$24,980FY2025
36C24225P1198242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,117FY2025
36C26325P0242NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$60,000FY2025
36C24725P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,640FY2025
36C24824P1569248-NETWORK CONTRACT OFFICE 8 (36C248) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$10,840FY2024
36L79723P0006NAC LAUNDRY AND PACS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$655,786FY2023

Other recipients under 3510 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
V636SR1093R. W. MARTIN AND SONS INC636-NEBRASKA WESTERN-IOWA$30,759FY2011
VA636A06130THERMOPATCH CORPORATION636-NEBRASKA WESTERN-IOWA$3,200FY2010
VA636E92020R. W. MARTIN AND SONS INC636-NEBRASKA WESTERN-IOWA$81,929FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.