Description
LAUNDRY EQUIPMENT STORAGE SERVICES
First action · last action
2022-04-06 · 2026-04-20
Transactions
7
First transaction's obligation
$66,264
Base + all options value (sum of deltas)
$320,680
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
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 7 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.
- Base2022-04-06+$66,264= $66,264
- Mod P000012023-04-13+$68,916= $135,180
- Mod P000022024-04-21+$0= $135,180
- Mod P000032024-06-24+$71,328= $206,508
- Mod P000042025-03-16+$74,172= $280,680
- Mod P000052025-05-09+$0= $280,680
- Mod P000062026-04-20+$40,000= $320,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$66,264 | $66,264 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-04-13 | +$68,916 | $135,180 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-04-21 | +$0 | $135,180 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-06-24 | +$71,328 | $206,508 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-03-16 | +$74,172 | $280,680 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-09 | +$0 | $280,680 | LAUNDRY EQUIPMENT STORAGE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-04-20 | +$40,000 | $320,680 | LAUNDRY EQUIPMENT STORAGE SERVICES |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under S215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0477 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $234,200 | FY2026 |
| 36C24124N0816 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,793 | FY2024 |
| 36C24123N0811 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $407,502 | FY2023 |
| 36C24122N0538 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $460,000 | FY2022 |
| 36C24122A0122 | WILLIAM LOWE & SONS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.