Award recordCONTRACT

G. A. BRAUN, INC.

PIID VA598C15749· VHA· 598-NORTH LITTLE ROCK· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2011· $49,299 net obligations· UEI FEE8K3GPUUH5· NY

Description

REPAIR SERVICE FOR WASHER

First action · last action
2011-09-30 · 2012-04-18
Transactions
2
First transaction's obligation
$50,912
Base + all options value (sum of deltas)
$49,299
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.

$50,912$0Base award · 2011-09-30 · this action $50,912 · running total $50,912Modification P00001 · 2012-04-18 · this action -$1,613 · running total $49,299
  • Base2011-09-30+$50,912= $50,912
  • Mod P000012012-04-18-$1,613= $49,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$50,912$50,912REPAIR SERVICE FOR WASHER
Mod P00001· FUNDING ONLY ACTION2012-04-18−$1,613$49,299REPAIR SERVICE FOR WASHER

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 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 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
V598D15027GETINGE USA INC598-NORTH LITTLE ROCK$10,125FY2011
VA598A10162FLAGSHIP LOGISTICS, LLC598-NORTH LITTLE ROCK$68,326FY2011
VA598A04908MEESE, INC.598-NORTH LITTLE ROCK$8,265FY2010
VA598A01709FLAGSHIP LOGISTICS, LLC598-NORTH LITTLE ROCK$43,772FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15749_3600_-NONE-_-NONE- · retrieved 2026-09-26.