Award recordCONTRACT

WESTERN STATE DESIGN, LLC

PIID VA797R15C0012· VA Staff Offices· NAC HIGH TECH CONTRACTING (36H797)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2015· $5,016,435 net obligations· UEI W9SEEEZETEP1· CA

Description

WESTERN STATE DESIGN NOVATION MODIFICATION

Base award description: TEXTILE PROCESSING EQUIPMENT FOR ST. CLOUD LAUNDRY FACILITY. UPDATED WARRANTY TO EXPIRE 10/3/17

First action · last action
2015-07-10 · 2017-02-13
Transactions
8
First transaction's obligation
$5,085,934
Base + all options value (sum of deltas)
$5,016,435
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 8 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.

$5,085,934$0Base award · 2015-07-10 · this action $5,085,934 · running total $5,085,934Modification P00001 · 2015-07-14 · this action -$73,150 · running total $5,012,784Modification P00002 · 2015-09-30 · this action $0 · running total $5,012,784Modification P00003 · 2016-01-29 · this action $3,177 · running total $5,015,961Modification P00004 · 2016-03-21 · this action $3,377 · running total $5,019,339Modification P00005 · 2016-04-06 · this action -$2,904 · running total $5,016,435Modification P00006 · 2016-05-04 · this action $0 · running total $5,016,435Modification P00007 · 2017-02-13 · this action $0 · running total $5,016,435
  • Base2015-07-10+$5,085,934= $5,085,934
  • Mod P000012015-07-14-$73,150= $5,012,784
  • Mod P000022015-09-30+$0= $5,012,784
  • Mod P000032016-01-29+$3,177= $5,015,961
  • Mod P000042016-03-21+$3,377= $5,019,339
  • Mod P000052016-04-06-$2,904= $5,016,435
  • Mod P000062016-05-04+$0= $5,016,435
  • Mod P000072017-02-13+$0= $5,016,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-10+$5,085,934$5,085,934TEXTILE PROCESSING EQUIPMENT FOR ST. CLOUD LAUNDRY FACILITY. UPDATED WARRANTY TO EXPIRE 10/3/17
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-14−$73,150$5,012,784TEXTILE PROCESSING EQUIPMENT FOR ST. CLOUD LAUNDRY FACILITY: MODIFICATION TO ACCEPT THE OPTION FOR LINT COLLEC…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-30+$0$5,012,784MODIFICATION TO CHANGE ADMINISTRATIVE CONTRACTING OFFICER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-29+$3,177$5,015,961MODIFICATION TO ADD ADDITIONAL INSTALLATION WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-21+$3,377$5,019,339MODIFICATION TO ADD ADDITIONAL INSTALLATION WORK.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06−$2,904$5,016,435MODIFICATION TO ADD ADDITIONAL INSTALLATION WORK.
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-05-04+$0$5,016,435MODIFICATION TO ADD ADDITIONAL INSTALLATION WORK.
Mod P00007· NOVATION AGREEMENT2017-02-13+$0$5,016,435WESTERN STATE DESIGN NOVATION MODIFICATION

Related awards · 7

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 W9SEEEZETEP1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$565,313FY2026
36C26224N0493262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$702,146FY2024
36C25223P0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,800FY2023
36C26223N0376262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$463,676FY2023
36C26222N0321262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$466,295FY2022
36C25222P0340252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$84,380FY2022

Other recipients under 3510 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797R15C0007G. A. BRAUN, INC.NAC HIGH TECH CONTRACTING (36H797)$687,435FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797R15C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.