Description
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PORTION OF THE CONTRACT THAT STATES THAT ONE LINT FILTRATION UNIT BE PLACED ON THE SOILED SIDE AND ONE ON THE CLEAN SIDE. THIS IS A REQUEST SO THAT BOTH ENERGETICS LINT FILTRATION UNITS BE PLACED ON THE CLEAN SIDE OF THE LAUNDRY PLANT. IT WOULD BE MORE BENEFICIAL TO HAVE BOTH ON THE CLEAN SIDE, WHICH PRODUCES MORE LINT.
Base award description: FOR THE PROCUREMENT OF THE FOLLOWING LAUNDRY EQUIPMENT FOR SALEM VAMC: SMALL PIECE FOLDER, FOLDER CROSS FOLDER, AMBIENT AIR FILTRATION SYSTEM, AND SOIL STORAGE/SORTING CONVEYOR SYSTEM
Modification chain · 3 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.
- Base2016-04-29+$358,061= $358,061
- Mod P000012016-08-15+$5,700= $363,761
- Mod P000022016-08-15+$0= $363,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$358,061 | $358,061 | FOR THE PROCUREMENT OF THE FOLLOWING LAUNDRY EQUIPMENT FOR SALEM VAMC: SMALL PIECE FOLDER, FOLDER CROSS FOLDER… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-08-15 | +$5,700 | $363,761 | THE PURPOSE OF THIS MODIFICATION IS TO ADDRESS ADDITIONAL SERVICES REQUIRED: ENGINEERING - DESIGN WORK TO ENSU… |
| Mod P00002· CHANGE ORDER | 2016-08-15 | +$0 | $363,761 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PORTION OF THE CONTRACT THAT STATES THAT ONE LINT FILTRATION… |
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 |
| 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 |
| VA797R15C0005 | DEPT OF VETERANS AFFAIRS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,449,315 | FY2015 |
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 |
| 36H79720C0010 | WESTERN STATE DESIGN, INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2020 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H16C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.