Description
PROCUREMENT OF LAUNDRY EQUIPMENT.
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$329,273
Base + all options value (sum of deltas)
$329,273
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2014-06-18+$329,273= $329,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$329,273 | $329,273 | PROCUREMENT OF LAUNDRY EQUIPMENT. |
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 M7G1SWT8N9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0101 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,277 | FY2023 |
| 36C26322P0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,307 | FY2022 |
| 36C26320P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $44,814 | FY2020 |
| 36C25020P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,030 | FY2020 |
| 36C25519P0542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,054 | FY2019 |
| 36H79719C0003 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $185,511 | FY2019 |
Other recipients under 3695 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R15C0015 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $112,475 | FY2015 |
| VA797R15C0014 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $238,790 | FY2015 |
| VA797R15C0008 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $475,353 | FY2015 |
| VA797R15C0003 | WESTERN STATE DESIGN, LLC | DEPT OF VETERANS AFFAIRS | $704,567 | FY2015 |
| VA797R15C0002 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $572,875 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797R14C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.