Description
DEFINE ITEM FOR TRADE-IN
Base award description: THIS SOLICITATION IS FOR HOSPITAL GRADE TEXTILE CARE FACILITY PROCESSING EQUIPMENT AND INSTALLATION.
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.
- Base2013-12-02+$203,612= $203,612
- Mod P000012014-01-28+$4,000= $207,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$203,612 | $203,612 | THIS SOLICITATION IS FOR HOSPITAL GRADE TEXTILE CARE FACILITY PROCESSING EQUIPMENT AND INSTALLATION. |
| Mod P00001· CHANGE ORDER | 2014-01-28 | +$4,000 | $207,612 | DEFINE ITEM FOR TRADE-IN |
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 JEXQKP1VBR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $8,680 | FY2026 |
| 36C24820P0752 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,034 | FY2020 |
| VA24817P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,744 | FY2017 |
| VA797R14C0021 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $44,936 | FY2014 |
| VA797R14C0019 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $198,924 | FY2014 |
| VA797R14C0005 | NAC HIGH TECH CONTRACTING (36H797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,022,868 | FY2014 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797R14C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.