Description
CUBICAL CURTAIN DRY CLEANING SERVICES - DEOBLIGATION OF EXCESS FY21 FUNDS ASSOCIATED WITH BPA CALL NO.: 36C24419A0022 36C24421N0388.
Base award description: CUBICAL CURTAIN DRY CLEANING SERVICE OY2
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.
- Base2021-03-10+$31,912= $31,912
- Mod P000012022-07-13-$15,481= $16,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-10 | +$31,912 | $31,912 | CUBICAL CURTAIN DRY CLEANING SERVICE OY2 |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-13 | −$15,481 | $16,431 | CUBICAL CURTAIN DRY CLEANING SERVICES - DEOBLIGATION OF EXCESS FY21 FUNDS ASSOCIATED WITH BPA CALL NO.: 36C244… |
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 WFJ1SAQDVZV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0443 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,892 | FY2024 |
| 36C24423N0438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,708 | FY2023 |
| 36C24422N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,495 | FY2022 |
| 36C24420N0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,539 | FY2020 |
| 36C24419N0505 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,720 | FY2019 |
| 36C24419A0022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2019 |
Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0778 | EMERGING CONSULTANT SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $264,559 | FY2026 |
| 36C24426D0100 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0945 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,540 | FY2026 |
| 36C24426N0918 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0093 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0388_3600_36C24419A0022_3600 · retrieved 2026-09-26.