Description
MODIFICATION TO CHANGE ADMINISTRATIVE CONTRACTING OFFICER.
Base award description: 400/500 LB. GAS HEATED DRYER, FLATWORK IRONING SYSTEM, ALTERNATE DRYER DISCHARGE TAKE-AWAY CONVEYOR, ALTERNATE LINT COLLECTION SYSTEM FOR THE BROCKTON, MA LAUNDRY FACILITY.
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.
- Base2015-02-18+$1,449,315= $1,449,315
- Mod P000012015-05-14+$0= $1,449,315
- Mod P000022015-07-27+$0= $1,449,315
- Mod P000032015-09-30+$0= $1,449,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$1,449,315 | $1,449,315 | 400/500 LB. GAS HEATED DRYER, FLATWORK IRONING SYSTEM, ALTERNATE DRYER DISCHARGE TAKE-AWAY CONVEYOR, ALTERNATE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | +$0 | $1,449,315 | 400/500 LB. GAS HEATED DRYER, FLATWORK IRONING SYSTEM, ALTERNATE DRYER DISCHARGE TAKE-AWAY CONVEYOR, ALTERNATE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-27 | +$0 | $1,449,315 | MODIFICATION TO STIPULATE EQUIPMENT REMOVED FROM FACILITY FOR LOGISTICAL ACCOUNTABILITY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $1,449,315 | MODIFICATION TO CHANGE ADMINISTRATIVE CONTRACTING OFFICER. |
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_VA797R15C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.