Award recordCONTRACT

WESTERN STATE DESIGN, INC.

PIID VA797H16C0021· VA Staff Offices· NAC HIGH TECH CONTRACTING (36H797)· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2016· $10,192,880 net obligations· UEI W9SEEEZETEP1· CA

Description

FLOORING REPAIR FOR LITTLE ROCK, KY

Base award description: LAUNDRY EQUIPMENT FOR THE NORTH LITTLE ROCK, AR TEXTILE CARE FACILITY ITEM # 1-WASTEWATER HEAT RECOVERY, WATER STORAGE/PUMPING, HOT WATER HEATING SYSTEM AND WASTEWATER RECYCLING SYSTEMS/TUNNEL WASHING SYSTEM/WASHERS EXTRACTORS/SOILED STORAGE AND SORTING CONVEYOR SYSTEMS ITEM #2- FLOOR SCALES-QUANTITY 2 ITEM #3-CLEAN SIDE MONORAIL, FLATWORK IRONER, SMALL PIECE FOLDER, BLANKET FOLDER ITEM #4-400/500 POUND GAS HEATED DRYING AND CONDITIONING TUMBLER WITH EXTERNAL LINT COLLECTION ITEM #5- 110/120 POUND (NON-PRODUCTION) GAS HEATED DRYING AND CONDITIONING TUMBLERS-QUANTITY 3 ITEM #6-CENTRAL WET/DRY VACUUM SYSTEM ITEM #7- AIR FILTRATION SYSTEM ITEM #8- OPTION#2 1 EACH, MCCLURE SEMI-AUTOMATIC WASHER AND 2,000 LB CAPACITY VERTICAL LIFT SYSTEM

First action · last action
2016-09-16 · 2017-07-28
Transactions
4
First transaction's obligation
$9,198,102
Base + all options value (sum of deltas)
$10,192,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$10,192,880$0Base award · 2016-09-16 · this action $9,198,102 · running total $9,198,102Modification P00001 · 2017-02-13 · this action $0 · running total $9,198,102Modification P00002 · 2017-06-02 · this action $895,000 · running total $10,093,102Modification P00003 · 2017-07-28 · this action $99,778 · running total $10,192,880
  • Base2016-09-16+$9,198,102= $9,198,102
  • Mod P000012017-02-13+$0= $9,198,102
  • Mod P000022017-06-02+$895,000= $10,093,102
  • Mod P000032017-07-28+$99,778= $10,192,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$9,198,102$9,198,102LAUNDRY EQUIPMENT FOR THE NORTH LITTLE ROCK, AR TEXTILE CARE FACILITY ITEM # 1-WASTEWATER HEAT RECOVERY, WATER…
Mod P00001· NOVATION AGREEMENT2017-02-13+$0$9,198,102NOVATION AGREEMENT FOR LOUISVILLE, KY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-02+$895,000$10,093,102ADDITIONAL FLATWORK IRONER SYSTEM FOR LITTLE ROCK, KY
Mod P00003· CHANGE ORDER2017-07-28+$99,778$10,192,880FLOORING REPAIR FOR LITTLE ROCK, KY

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$565,313FY2026
36C26224N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$702,146FY2024
36C25223P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,800FY2023
36C26223N0376262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$463,676FY2023
36C26222N0321262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$466,295FY2022
36C25222P0340252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$84,380FY2022

Other recipients under 3695 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36H79721C0003HURTVET SUBCONTRACTING, INC.NAC HIGH TECH CONTRACTING (36H797)$169,997FY2021
36H79721C0001HURTVET SUBCONTRACTING, INC.NAC HIGH TECH CONTRACTING (36H797)$311,743FY2021
36H79720C0011G. A. BRAUN, INC.NAC HIGH TECH CONTRACTING (36H797)$442,129FY2020
36H79720C0007PURCHINEX LLCNAC HIGH TECH CONTRACTING (36H797)$21,604,654FY2020
36H79720C0005PURCHINEX LLCNAC HIGH TECH CONTRACTING (36H797)$725,393FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H16C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.