Description
SEMI-AUTOMATIC CART WASHER/DRYER 100/110 LB WASHER EXTRACTOR SMALL PIECE FOLDER MACHINE WASTEWATER, HEAT RECOVERY, WATER STORAGE/PUMPING/WATER SOFTENING, AND RELATED SYSTEMS
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.
- Base2016-06-14+$1,427,997= $1,427,997
- Mod P000012016-06-23-$76,900= $1,351,097
- Mod P000022017-02-13+$0= $1,351,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$1,427,997 | $1,427,997 | SEMI-AUTOMATIC CART WASHER/DRYER 100/110 LB WASHER EXTRACTOR SMALL PIECE FOLDER MACHINE WASTEWATER, HEAT RECOV… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-06-23 | −$76,900 | $1,351,097 | DUE TO FINANCIAL CONSTRAINTS AND RE-NEGOTIATIONS, THE PURPOSE OF THIS AWARD IS TO REMOVE ITEM #0003 (SMALL PIE… |
| Mod P00002· NOVATION AGREEMENT | 2017-02-13 | +$0 | $1,351,097 | SEMI-AUTOMATIC CART WASHER/DRYER 100/110 LB WASHER EXTRACTOR SMALL PIECE FOLDER MACHINE WASTEWATER, HEAT RECOV… |
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_VA797H16C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.