Award recordCONTRACT

WHITE WAY LAUNDRY INC

PIID 36C24118P1423· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $51,545 net obligations· UEI EBDVE3RKR2K8· CT

Description

DRY CLEANING SERVICES 3 MONTH EXTENSION

Base award description: IGF::OT::IGF DRY CLEANING SERVICES

First action · last action
2018-05-22 · 2019-10-25
Transactions
6
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$51,545
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 6 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.

$51,600$0Base award · 2018-05-22 · this action $10,000 · running total $10,000Modification P00001 · 2018-07-20 · this action $20,000 · running total $30,000Modification P00002 · 2019-03-08 · this action $0 · running total $30,000Modification P00003 · 2019-05-22 · this action $9,000 · running total $39,000Modification P00004 · 2019-08-27 · this action $12,600 · running total $51,600Modification P00005 · 2019-10-25 · this action -$55 · running total $51,545
  • Base2018-05-22+$10,000= $10,000
  • Mod P000012018-07-20+$20,000= $30,000
  • Mod P000022019-03-08+$0= $30,000
  • Mod P000032019-05-22+$9,000= $39,000
  • Mod P000042019-08-27+$12,600= $51,600
  • Mod P000052019-10-25-$55= $51,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-22+$10,000$10,000IGF::OT::IGF DRY CLEANING SERVICES
Mod P00001· CHANGE ORDER2018-07-20+$20,000$30,000IGF::OT::IGF DRY CLEANING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$0$30,000IGF::OT::IGF DRY CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2019-05-22+$9,000$39,000IGF::OT::IGF DRY CLEANING SERVICES 3 MONTH EXTENSION
Mod P00004· CHANGE ORDER2019-08-27+$12,600$51,600DRY CLEANING SERVICES 3 MONTH EXTENSION
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-25−$55$51,545DRY CLEANING SERVICES 3 MONTH EXTENSION

Related awards · 6

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 EBDVE3RKR2K8)

AwardOffice · PSC / listingNet obligationsFY
VA24117P2012241-NETWORK CONTRACT OFFICE 01 (36C241) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$45,972FY2017

Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0585NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,726FY2026
36C24126N0439NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,700FY2026
36C24126N0083NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$155,000FY2026
36C24126N0133NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$60,000FY2026
36C24126N0114NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1423_3600_-NONE-_-NONE- · retrieved 2026-09-27.