Description
EXTENDING PERIOD OF PERFORMANCE DATE TO NOV 24, 2016 FOR WARRANTY ON LAUNDRY EQPT FOR MINNEAPOLIS LAUNDRY
Base award description: LAUNDRY EQPT FOR MINNEAPOLIS LAUNDRY
Modification chain · 3 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.
- Base2014-09-24+$1,216,819= $1,216,819
- Mod P000012015-08-26+$0= $1,216,819
- Mod P000022015-09-11+$0= $1,216,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$1,216,819 | $1,216,819 | LAUNDRY EQPT FOR MINNEAPOLIS LAUNDRY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-26 | +$0 | $1,216,819 | EXTENDING INSTALLATION DUE DATE: LAUNDRY EQPT FOR MINNEAPOLIS LAUNDRY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-11 | +$0 | $1,216,819 | EXTENDING PERIOD OF PERFORMANCE DATE TO NOV 24, 2016 FOR WARRANTY ON LAUNDRY EQPT FOR MINNEAPOLIS LAUNDRY |
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 C9AMMRBFK3E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $52,609 | FY2017 |
| VA797H16C0009 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $363,761 | FY2016 |
| VA26116P1581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,911 | FY2016 |
| VA26216P2207 | 262-NETWORK CONTRACT OFFICE 22 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,363 | FY2016 |
| VA26215P5799 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,728 | FY2015 |
| VA26215P4732 | 262-NETWORK CONTRACT OFFICE 22 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,760 | FY2015 |
Other recipients under 3510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R15C0011 | WHITE CONVEYORS, INC. | DEPT OF VETERANS AFFAIRS | $183,687 | FY2015 |
| VA797R15C0010 | R. W. MARTIN AND SONS INC | DEPT OF VETERANS AFFAIRS | $1,322,824 | FY2015 |
| VA797R14C0025 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $88,770 | FY2014 |
| VA797R14C0023 | G. A. BRAUN, INC. | DEPT OF VETERANS AFFAIRS | $902,121 | FY2014 |
| VA797H12F0500 | MCCLURE INDUSTRIES, INC. | DEPT OF VETERANS AFFAIRS | $88,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797R14C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.