Description
EMERGENCY REPAIR LAUNDRY EQUIPMENT.
First action · last action
2022-02-07 · 2022-02-07
Transactions
1
First transaction's obligation
$4,370
Base + all options value (sum of deltas)
$4,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 1 transaction
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.
- Base2022-02-07+$4,370= $4,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-07 | +$4,370 | $4,370 | EMERGENCY REPAIR LAUNDRY EQUIPMENT. |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523P0974 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,069 | FY2023 |
| 36C24523C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,952 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24622P0500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $111,641 | FY2022 |
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_36C24222P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.