Award recordCONTRACT

WESTERN STATE DESIGN, LLC

PIID VA797H13C0007· VHA· DEPT OF VETERANS AFFAIRS· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $678,986 net obligations· UEI C9AMMRBFK3E8· CA

Description

LAUNDRY EQUIPMENT

Base award description: IRONER / FOLDER / STACKER FOR LAUNDRY.

First action · last action
2013-06-20 · 2013-06-27
Transactions
2
First transaction's obligation
$339,493
Base + all options value (sum of deltas)
$678,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$678,986$0Base award · 2013-06-20 · this action $339,493 · running total $339,493Modification P00001 · 2013-06-27 · this action $339,493 · running total $678,986
  • Base2013-06-20+$339,493= $339,493
  • Mod P000012013-06-27+$339,493= $678,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$339,493$339,493IRONER / FOLDER / STACKER FOR LAUNDRY.
Mod P00001· CHANGE ORDER2013-06-27+$339,493$678,986LAUNDRY 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 C9AMMRBFK3E8)

AwardOffice · PSC / listingNet obligationsFY
VA26217P2129262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$52,609FY2017
VA797H16C0009NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$363,761FY2016
VA26116P1581261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$24,911FY2016
VA26216P2207262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$9,363FY2016
VA26215P5799262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,728FY2015
VA26215P4732262-NETWORK CONTRACT OFFICE 22 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$7,760FY2015

Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V797D50569ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLCDEPT OF VETERANS AFFAIRS$0FY2016
V797D30213ARROWHEAD MEDICAL RESOURCES, LLCDEPT OF VETERANS AFFAIRS$0FY2015
V797D50397MD TECHNOLOGIES INCDEPT OF VETERANS AFFAIRS$0FY2015
V797D50382WORTHY MEDICAL SUPPLY INC.DEPT OF VETERANS AFFAIRS$0FY2015
V797D50389ORTHO RITE, INCDEPT OF VETERANS AFFAIRS$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.