Description
BPA FOR LAUNDRY SERVICES.
First action · last action
2026-05-01 · 2026-06-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24123A0055
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 2 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.
- Base2026-05-01+$50,000= $50,000
- Mod P000012026-06-23+$0= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-01 | +$50,000 | $50,000 | BPA FOR LAUNDRY SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $50,000 | BPA FOR LAUNDRY 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 SLMKB2KJDRK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,726 | FY2026 |
| 36C24126N0439 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $92,700 | FY2026 |
| 36C24126N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $155,000 | FY2026 |
| 36C24126N0133 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $60,000 | FY2026 |
| 36C24126N0114 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $15,249 | FY2026 |
| 36C24125N0969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $50,000 | FY2025 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
| 36C24125F0060 | NINETY FIVE SOUTH, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,768 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0546_3600_36C24123A0055_3600 · retrieved 2026-09-26.