Description
SCRUBEX LINEN SANITIZING DUE TO COVID-19
First action · last action
2020-05-06 · 2020-07-22
Transactions
2
First transaction's obligation
$207,590
Base + all options value (sum of deltas)
$207,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2020-05-06+$207,590= $207,590
- Mod P000012020-07-22+$0= $207,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-06 | +$207,590 | $207,590 | SCRUBEX LINEN SANITIZING DUE TO COVID-19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | +$0 | $207,590 | SCRUBEX LINEN SANITIZING DUE TO COVID-19 |
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Other recipients under 3510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0722 | FMB LAUNDRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,427 | FY2024 |
| 36C24424P0738 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,688 | FY2024 |
| 36C24423F0307 | BABCO INTERNATIONAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,152 | FY2023 |
| 36C24422P0349 | COMMERCIAL-INDUSTRIAL LAUNDRY SERVICE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,160 | FY2022 |
| 36C24421P0157 | PLUSLUX, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,140 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.