Description
CHANGE LOCATION OF EMBROIDERY SYSTEM, DELETE SEAL COAT WASTE WATER PITS, NOT INSTALL CONDENSATE AND COOLING COIL.
Base award description: DRYERS, GARMENT TUNNEL FINISHER, SMALL PIECE FOLDERS, EMBROIDERY MACHINE, ETC. LAUNDRY FACILITY EQUIPMENT.
Modification chain · 4 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.
- Base2013-06-21+$1,047,618= $1,047,618
- Mod P000012013-09-26+$520,000= $1,567,618
- Mod P000022014-02-06+$42,056= $1,609,674
- Mod P000032014-02-09+$0= $1,609,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$1,047,618 | $1,047,618 | DRYERS, GARMENT TUNNEL FINISHER, SMALL PIECE FOLDERS, EMBROIDERY MACHINE, ETC. LAUNDRY FACILITY EQUIPMENT. |
| Mod P00001· CHANGE ORDER | 2013-09-26 | +$520,000 | $1,567,618 | ADDING ITEMS 11 AND 12 TO CONTRACT. |
| Mod P00002· CHANGE ORDER | 2014-02-06 | +$42,056 | $1,609,674 | ADDING ITEMS 12B-1, 12B-2, AND 12B-3 (WEIGH CARTS) |
| Mod P00003· CHANGE ORDER | 2014-02-09 | +$0 | $1,609,674 | CHANGE LOCATION OF EMBROIDERY SYSTEM, DELETE SEAL COAT WASTE WATER PITS, NOT INSTALL CONDENSATE AND COOLING CO… |
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 3510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R15C0011 | WHITE CONVEYORS, INC. | DEPT OF VETERANS AFFAIRS | $183,687 | FY2015 |
| VA797R15C0010 | R. W. MARTIN AND SONS INC | DEPT OF VETERANS AFFAIRS | $1,322,824 | FY2015 |
| VA797R14C0025 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $88,770 | FY2014 |
| VA797R14C0023 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $902,121 | FY2014 |
| VA797H12F0500 | MCCLURE INDUSTRIES, INC. | DEPT OF VETERANS AFFAIRS | $88,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.