Award recordCONTRACT

TRI-STATE TECHNICAL SERVICES LLC

PIID VA581C10294· VHA· 581-HUNTINGTON· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2011· $10,480 net obligations· UEI LT6ANU2JDLQ4· GA

Description

LABOR&MATERIAL TO REPAIR/INSTALL HYDROCUSHIONS IN MILNOR WASHER

First action · last action
2011-07-13 · 2011-11-16
Transactions
2
First transaction's obligation
$10,199
Base + all options value (sum of deltas)
$10,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE 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.

$10,480$0Base award · 2011-07-13 · this action $10,199 · running total $10,199Modification P00001 · 2011-11-16 · this action $281 · running total $10,480
  • Base2011-07-13+$10,199= $10,199
  • Mod P000012011-11-16+$281= $10,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-13+$10,199$10,199LABOR&MATERIAL TO REPAIR/INSTALL HYDROCUSHIONS IN MILNOR WASHER
Mod P00001· FUNDING ONLY ACTION2011-11-16+$281$10,480LABOR&MATERIAL TO REPAIR/INSTALL HYDROCUSHIONS IN MILNOR WASHER

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 LT6ANU2JDLQ4)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0761246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$426,255FY2022
VA24615P4953246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS$4,780FY2015
VA24614P2822246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,305FY2014
VA24614P2161246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$3,948FY2014
VA24614P0400246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$3,362FY2014
VA24613P7071246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$14,335FY2013

Other recipients under J045 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0221CANNON BOILER WORKS INC581-HUNTINGTON$2,800FY2014
VA24913P0745KAR CONTRACTING LLC581-HUNTINGTON$16,235FY2013
VA24913P0725LITTLES PLUMBING LLC581-HUNTINGTON$2,875FY2013
VA24913P0254MORRISON'S PLUMBING INC581-HUNTINGTON$12,857FY2013
VA581C10202KELDEN EQUIPMENT INC581-HUNTINGTON$7,335FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10294_3600_-NONE-_-NONE- · retrieved 2026-09-26.