Award recordCONTRACT

MCCLURE INDUSTRIES, INC.

PIID VA26316F0963· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2016· $34,499 net obligations· UEI JERNQNA8DVM5· OR

Description

TRASH/UTILITY CARTS

First action · last action
2016-09-12 · 2016-09-27
Transactions
2
First transaction's obligation
$40,658
Base + all options value (sum of deltas)
$34,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0226X
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$40,658$0Base award · 2016-09-12 · this action $40,658 · running total $40,658Modification P00001 · 2016-09-27 · this action -$6,159 · running total $34,499
  • Base2016-09-12+$40,658= $40,658
  • Mod P000012016-09-27-$6,159= $34,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-12+$40,658$40,658TRASH/UTILITY CARTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-27−$6,159$34,499TRASH/UTILITY CARTS

Related awards · 6

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 JERNQNA8DVM5)

AwardOffice · PSC / listingNet obligationsFY
36C26222P1806262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$126,530FY2022
36C24722P0701247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,558FY2022
36C25621P1723256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$194,376FY2021
36C25821P0304258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$45,543FY2021
36C24121P0978241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$75,988FY2021
36C25019P1173250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$25,975FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0963_3600_GS07F0226X_4732 · retrieved 2026-09-26.