Description
EO 14398
Base award description: TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE
Modification chain · 8 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.
- Base2024-04-01+$675,968= $675,968
- Mod P000012024-10-18+$17,378= $693,346
- Mod P000022024-11-07+$8,693= $702,039
- Mod P000032025-01-23+$2,750= $704,789
- Mod P000042025-02-20+$675,968= $1,380,757
- Mod P000062026-03-31+$715,197= $2,095,953
- Mod P000072026-05-29+$26,213= $2,122,166
- Mod P000082026-07-15+$0= $2,122,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$675,968 | $675,968 | TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-18 | +$17,378 | $693,346 | MODIFICATION FOR EMERGENCY DELIVERIES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$8,693 | $702,039 | MODIFICATION FOR EMERGENCY DELIVERIES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$2,750 | $704,789 | INCREASE FOR EMERGENCY DELIVERIES. |
| Mod P00004· EXERCISE AN OPTION | 2025-02-20 | +$675,968 | $1,380,757 | EXERCISE OPTION PERIOD. |
| Mod P00006· EXERCISE AN OPTION | 2026-03-31 | +$715,197 | $2,095,953 | EXERCISE OPTION PERIOD 2 AND ADDING BACK CONGESTION TOLLS AND UPDATED WAGE DETERMINATION |
| Mod P00007· FUNDING ONLY ACTION | 2026-05-29 | +$26,213 | $2,122,166 | WAGE DETERMINATION INCREASE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$0 | $2,122,166 | 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 ZKMSJVZZM6A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $351,360 | 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 |
| 36C24223N0396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $138,197 | 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 V119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0160 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,464,627 | FY2025 |
| 36C24224P0451 | THOMAS R LAMB PROFESSIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $425 | FY2024 |
| 36C24224N0074 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,674,831 | FY2024 |
| 36C24223D0028 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24223N0268 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,030,549 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.