Description
LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER DEOB EXCESS FUNDS
Base award description: LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER
Modification chain · 4 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.
- Base2024-02-27+$33,254= $33,254
- Mod P000012024-06-07+$33,254= $66,508
- Mod P000022024-10-09+$235= $66,743
- Mod P000032024-11-21-$33,018= $33,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$33,254 | $33,254 | LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | +$33,254 | $66,508 | LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-09 | +$235 | $66,743 | LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-21 | −$33,018 | $33,725 | LAUNDRY SERVICES - COATESVILLE VA MEDICAL CENTER DEOB EXCESS FUNDS |
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 M86MJJLVUB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N1255 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $58,665 | FY2023 |
| 36C24422N0969 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $114,495 | FY2022 |
| 36C24422N0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $81,006 | FY2022 |
| 36C24621N0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,703 | FY2021 |
| 36C24421N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $106,965 | FY2021 |
| 36C24420N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $146,960 | FY2020 |
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_36C24424N0459_3600_36C24420D0001_3600 · retrieved 2026-09-26.