Description
LAUNDRY SERVICES TASK ORDER FOR THE ERIE VA MEDICAL CENTER
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.
- Base2022-05-03+$111,000= $111,000
- Mod P000022023-07-14+$6,940= $117,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-03 | +$111,000 | $111,000 | LAUNDRY SERVICES TASK ORDER FOR THE ERIE VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-14 | +$6,940 | $117,940 | LAUNDRY SERVICES TASK ORDER FOR THE ERIE VA MEDICAL CENTER |
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 VEPWEWJ7J1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2024 |
| 36C24423N0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,483 | FY2023 |
| 36C24522P0612 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $85,320 | FY2022 |
| 36C24521C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $16,240 | FY2021 |
| 36C24421N0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $101,060 | FY2021 |
| 36C25021P0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,458 | FY2021 |
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 |
| 36C24426N0945 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,540 | FY2026 |
| 36C24426D0100 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | 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_36C24422N0589_3600_36C24419D0065_3600 · retrieved 2026-09-26.