Description
DEOBLIGATE FOR 708,732 LBS. NOT SENT FOR LINEN PROCESSING
Base award description: LINEN PROCESSING SERVICES TASK ORDER FOR 960,000 LBS
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.
- Base2023-03-17+$528,000= $528,000
- Mod P000012025-03-12-$389,803= $138,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$528,000 | $528,000 | LINEN PROCESSING SERVICES TASK ORDER FOR 960,000 LBS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-12 | −$389,803 | $138,197 | DEOBLIGATE FOR 708,732 LBS. NOT SENT FOR LINEN PROCESSING |
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 ZKMSJVZZM6A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $351,360 | FY2024 |
| 36C24224P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,122,166 | FY2024 |
| 36C24224P0312 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $228,602 | FY2024 |
| 36C24223N0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $761,726 | FY2023 |
| 36C24222N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $170,440 | FY2022 |
| 36C24222D0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | 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 |
| 36C24223P1617 | MERGE STRONG, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $147,600 | FY2023 |
| 36C24223P0327 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,222,777 | FY2023 |
| 36C24222P0483 | K & B LAUNDRY SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,370 | FY2022 |
| 36C24220C0018 | KB FEDERAL MAINTENANCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $741,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0396_3600_36C24222D0074_3600 · retrieved 2026-09-26.