Description
UAC RATIFICATION, UNIFORM SERVICES. FY25 FUNDS.
First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$2,351
Base + all options value (sum of deltas)
$2,351
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
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 1 transaction
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.
- Base2025-05-21+$2,351= $2,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$2,351 | $2,351 | UAC RATIFICATION, UNIFORM SERVICES. FY25 FUNDS. |
Related awards · 6
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 PLHPF7CCVPN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0670 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | FY2026 |
| 36C24426D0065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C24424P0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $1,133,860 | FY2024 |
Other recipients under J085 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0326 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,939 | FY2022 |
| 36C24419P0962 | CINTAS CORPORATION NO. 2 | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $244,129 | FY2019 |
| VA24414F3273 | TDY MEDICAL STAFFING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.