Description
ITEM 2 - REFURBISH EXISTING TRANS VAC PNEUMATIC LINEN DROP ITEM 3 - REFURBISH EXISTING E-TECH SOILED TEXTILE CART DUMPER
Modification chain · 1 transaction
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.
- Base2017-09-13+$4,636,738= $4,636,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$4,636,738 | $4,636,738 | ITEM 2 - REFURBISH EXISTING TRANS VAC PNEUMATIC LINEN DROP ITEM 3 - REFURBISH EXISTING E-TECH SOILED TEXTILE C… |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
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_VA797H17C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.