Award recordCONTRACT

TINGUE, BROWN & CO

PIID VA598C15443· VHA· 598-NORTH LITTLE ROCK· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $12,450 net obligations· UEI E76NM1R9KJU8· NJ

Description

REPAIR OF LAUNDRY EQUIPMENT

Base award description: EMERGENCY, SERVICE ON STATION TO REPLACE AND REBELT ALL FINISHING EQUIPMENT IN LAUNDRY.

First action · last action
2011-04-22 · 2011-05-05
Transactions
2
First transaction's obligation
$12,306
Base + all options value (sum of deltas)
$12,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS

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.

$12,450$0Base award · 2011-04-22 · this action $12,306 · running total $12,306Modification 1 · 2011-05-05 · this action $144 · running total $12,450
  • Base2011-04-22+$12,306= $12,306
  • Mod 12011-05-05+$144= $12,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-22+$12,306$12,306EMERGENCY, SERVICE ON STATION TO REPLACE AND REBELT ALL FINISHING EQUIPMENT IN LAUNDRY.
Mod 1· FUNDING ONLY ACTION2011-05-05+$144$12,450REPAIR OF 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 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 J065 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1325ROCHE DIAGNOSTICS CORPORATION598-NORTH LITTLE ROCK$15,024FY2015
VA25615P0328RICHARD-ALLAN SCIENTIFIC LLC598-NORTH LITTLE ROCK$9,246FY2015
VA25614P3996WILLIAM A. HARRISON, INC598-NORTH LITTLE ROCK$23,440FY2014
VA25614P3785DATA INNOVATIONS LLC598-NORTH LITTLE ROCK$17,348FY2014
VA25614P3266BARRIER FREE LIFTS, INC.598-NORTH LITTLE ROCK$139,245FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15443_3600_-NONE-_-NONE- · retrieved 2026-09-26.