Description
EO 14398
Base award description: ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT.
Modification chain · 6 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.
- Base2023-09-29+$205,302= $205,302
- Mod P000012023-12-18+$18,949= $224,251
- Mod P000022024-05-03+$61,569= $285,820
- Mod P000032024-09-26+$210,300= $496,120
- Mod P000042025-09-26+$214,500= $710,620
- Mod P000052026-07-15+$0= $710,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$205,302 | $205,302 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2023-12-18 | +$18,949 | $224,251 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. INCREASE FOR NEEDED PARTS |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-03 | +$61,569 | $285,820 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. INCREASE FOR NEEDED PARTS |
| Mod P00003· EXERCISE AN OPTION | 2024-09-26 | +$210,300 | $496,120 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. OPTION YEAR 1 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2025-09-26 | +$214,500 | $710,620 | ST ALANS LAUNDRY CARE FACILITY MAINTENANCE AND REPAIR CONTRACT. OPTION YEAR 2 RENEWAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$0 | $710,620 | EO 14398 |
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 J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0516 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,834 | FY2026 |
| 36C24226F0024 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,532 | FY2026 |
| 36C24226P0362 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,500 | FY2026 |
| 36C24225P1372 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,385 | FY2025 |
| 36C24225P1101 | FLOODBREAK LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1920_3600_-NONE-_-NONE- · retrieved 2026-09-26.