Description
LAUNDRY LINEN SERVICES. FUNDING FOR 3 MONTH EXTENSION 1/1/2025 - 3/31/2025
Base award description: LAUNDRY LINEN SERVICES.
Modification chain · 12 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.
- Base2019-10-18+$114,000= $114,000
- Mod P000012020-10-01+$114,000= $228,000
- Mod P000022021-09-21+$0= $228,000
- Mod P000042021-09-21+$114,000= $342,000
- Mod P000032021-10-01+$114,000= $456,000
- Mod P000062022-09-01+$0= $456,000
- Mod P000072022-10-01+$114,000= $570,000
- Mod P000082023-09-25+$0= $570,000
- Mod P000092023-10-02+$114,000= $684,000
- Mod P000102024-09-27+$0= $684,000
- Mod P000112024-10-01+$28,500= $712,500
- Mod P000122025-01-01+$28,500= $741,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-18 | +$114,000 | $114,000 | LAUNDRY LINEN SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-01 | +$114,000 | $228,000 | LAUNDRY LINEN SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $228,000 | LAUNDRY LINEN SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2021-09-21 | +$114,000 | $342,000 | LAUNDRY LINEN SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-01 | +$114,000 | $456,000 | LAUNDRY LINEN SERVICES. FUNDING OPTION YEAR 2. |
| Mod P00006· ENTITY ADDRESS CHANGE | 2022-09-01 | +$0 | $456,000 | LAUNDRY LINEN SERVICES. EXERCISE OPTION YEAR 3. 10-01-2022 TO 09-30-2023. |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$114,000 | $570,000 | LAUNDRY LINEN SERVICES. EXERCISE OPTION YEAR 3. 10-01-2022 TO 09-30-2023. |
| Mod P00008· EXERCISE AN OPTION | 2023-09-25 | +$0 | $570,000 | LAUNDRY LINEN SERVICES. EXERCISE OPTION YEAR 4. 10-01-2023 TO 09-30-2024. |
| Mod P00009· EXERCISE AN OPTION | 2023-10-02 | +$114,000 | $684,000 | LAUNDRY LINEN SERVICES. EXERCISE OPTION YEAR 4. 10-01-2023 TO 09-30-2024. |
| Mod P00010· EXERCISE AN OPTION | 2024-09-27 | +$0 | $684,000 | LAUNDRY LINEN SERVICES. 3 MONTH EXTENSION 10/1/2024 - 12/31/2024 |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | +$28,500 | $712,500 | LAUNDRY LINEN SERVICES. FUNDING FOR 3 MONTH EXTENSION 10/1/2024 - 12/31/2024 |
| Mod P00012· EXERCISE AN OPTION | 2025-01-01 | +$28,500 | $741,000 | LAUNDRY LINEN SERVICES. FUNDING FOR 3 MONTH EXTENSION 1/1/2025 - 3/31/2025 |
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 MTN7RGC4A424)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50403 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $272,858 | FY2024 |
| 36C78624P50286 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $11,402 | FY2024 |
| 36C24224P1199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,838 | FY2024 |
| 36C78623C50625 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $338,160 | FY2023 |
| 36C78623C50582 | NATIONAL CEMETERY ADMIN (36C786) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $234,860 | FY2023 |
| 36C78623P50305 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $68,604 | FY2023 |
Other recipients under S209 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0573 | L1 ENTERPRISES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,555 | FY2026 |
| 36C24224F0166 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,360 | FY2024 |
| 36C24223P1617 | MERGE STRONG, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $147,600 | FY2023 |
| 36C24223N0506 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $761,726 | FY2023 |
| 36C24223N0396 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $138,197 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.