Description
ROSEBURG TEXTILE LAUNDRY EQUIPMENT (13 ITEMS)
Base award description: 1. PRODUCTION WASH SYSTEMS AND ASSOCIATED COMPONENTS 2. PRODUCTION DRYING SYSTEM AND ASSOCIATED COMPONENTS 3. SEMI-AUTOMATIC CART WASHER/DRYER 4. 90/100 LB WASHER EXTRACTORS WITH STEAM INJECTION 5. 110/120 GAS HEATED DRYING AND CONDITIONING TUMBLER WITH INTERNAL LINT COLLECTION 6. SMALL PIECE FOLDERS 7. FOLDING TABLES 8. HOT WATER STORAGE/HEAT RECOVERY SYSTEM/WATER SOFTENING SYSTEM/AIR COMPRESSORS WITH REFRIGERATED AIR DRYERS AND ENERGY MONITORY SYSTEM 9. LARGE PIECE BLANKET FOLDER 10. REFURBISH EXISTING CENTRAL DRY VACUUM SYSTEM 11. SOILED AND CLEAN SIDE CONVEYOR SYSTEM 12. THERMAL FLUID FLATWORK IRONING SYSTEM 13. REFURBISH THE EXISTING FLOW RACK
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.
- Base2016-08-04+$4,656,768= $4,656,768
- Mod P000012017-02-13+$0= $4,656,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$4,656,768 | $4,656,768 | 1. PRODUCTION WASH SYSTEMS AND ASSOCIATED COMPONENTS 2. PRODUCTION DRYING SYSTEM AND ASSOCIATED COMPONENTS 3.… |
| Mod P00001· NOVATION AGREEMENT | 2017-02-13 | +$0 | $4,656,768 | ROSEBURG TEXTILE LAUNDRY EQUIPMENT (13 ITEMS) |
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_VA797H16C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.