Description
MODIFICATION TO EXTEND FINAL WARRANTY DATE TO NOVEMBER 19, 2019
Base award description: LAUNDRY EQUIPMENT FOR BATTLE CREEK, MI LAUNDRY FACILITY
Modification chain · 9 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.
- Base2016-02-24+$9,997,618= $9,997,618
- Mod P000012016-08-24+$7,900= $10,005,518
- Mod P000022016-12-16+$0= $10,005,518
- Mod P000032017-02-13+$0= $10,005,518
- Mod P000042017-06-09+$0= $10,005,518
- Mod P000052017-09-29+$64,000= $10,069,518
- Mod P000062017-11-15+$270,000= $10,339,518
- Mod P000072018-02-01+$58,049= $10,397,567
- Mod P000092019-01-02+$0= $10,397,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$9,997,618 | $9,997,618 | LAUNDRY EQUIPMENT FOR BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-24 | +$7,900 | $10,005,518 | LAUNDRY EQUIPMENT FOR BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-16 | +$0 | $10,005,518 | STOP WORK ORDER FOR BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00003· NOVATION AGREEMENT | 2017-02-13 | +$0 | $10,005,518 | NOVATION MODIFICATION BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | +$0 | $10,005,518 | MODIFICATION TO END STOP-WORK ORDER AT BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$64,000 | $10,069,518 | MODIFICATION TO ADD SLINGS AT BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$270,000 | $10,339,518 | MODIFICATION TO ADD SPARE PARTS AT BATTLE CREEK, MI LAUNDRY FACILITY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$58,049 | $10,397,567 | MODIFICATION FOR EQUITABLE ADJUSTMENT AT BATTLE CREEK, MI LAUNDRY FACILITY IN THE AMOUNT OF $58,049. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-01-02 | +$0 | $10,397,567 | MODIFICATION TO EXTEND FINAL WARRANTY DATE TO NOVEMBER 19, 2019 |
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 W9SEEEZETEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $565,313 | FY2026 |
| 36C26224N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $702,146 | FY2024 |
| 36C25223P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,800 | FY2023 |
| 36C26223N0376 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $463,676 | FY2023 |
| 36C26222N0321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $466,295 | FY2022 |
| 36C25222P0340 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $84,380 | FY2022 |
Other recipients under 3695 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36H79721C0003 | HURTVET SUBCONTRACTING, INC. | NAC HIGH TECH CONTRACTING (36H797) | $169,997 | FY2021 |
| 36H79721C0001 | HURTVET SUBCONTRACTING, INC. | NAC HIGH TECH CONTRACTING (36H797) | $311,743 | FY2021 |
| 36H79720C0011 | G. A. BRAUN, INC. | NAC HIGH TECH CONTRACTING (36H797) | $442,129 | FY2020 |
| 36H79720C0007 | PURCHINEX LLC | NAC HIGH TECH CONTRACTING (36H797) | $21,604,654 | FY2020 |
| 36H79720C0005 | PURCHINEX LLC | NAC HIGH TECH CONTRACTING (36H797) | $725,393 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H16C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.