Description
TEXTILE CARE FACILITY PROCESSING EQUIPMENT-RICHMOND, VA
Base award description: TEXTILE CARE FACILITY PROCESSING EQUIPMENT
Modification chain · 7 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.
- Base2013-04-05+$7,850,911= $7,850,911
- Mod P000012014-07-30+$0= $7,850,911
- Mod P000022014-07-30+$34,493= $7,885,404
- Mod P000032014-07-30+$55,815= $7,941,219
- Mod P000052014-08-04+$198,001= $8,139,220
- Mod P000042014-08-11+$0= $8,139,220
- Mod P000062014-09-17+$0= $8,139,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$7,850,911 | $7,850,911 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-30 | +$0 | $7,850,911 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT |
| Mod P00002· CHANGE ORDER | 2014-07-30 | +$34,493 | $7,885,404 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2014-07-30 | +$55,815 | $7,941,219 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT RICHMOND, VA |
| Mod P00005· CHANGE ORDER | 2014-08-04 | +$198,001 | $8,139,220 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT RICHMOND, VA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-11 | +$0 | $8,139,220 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-09-17 | +$0 | $8,139,220 | TEXTILE CARE FACILITY PROCESSING EQUIPMENT-RICHMOND, VA |
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 C9AMMRBFK3E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $52,609 | FY2017 |
| VA797H16C0009 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $363,761 | FY2016 |
| VA26116P1581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,911 | FY2016 |
| VA26216P2207 | 262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,363 | FY2016 |
| VA26215P5799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,728 | FY2015 |
| VA26215P4732 | 262-NETWORK CONTRACT OFFICE 22 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,760 | FY2015 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.