Description
EMERGENT LAUNDRY SERVICES
First action · last action
2018-07-10 · 2018-10-30
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$55,001
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 3 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.
- Base2018-07-10+$150,000= $150,000
- Mod P000012018-10-02-$25,000= $125,000
- Mod P000022018-10-30-$69,999= $55,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$150,000 | $150,000 | EMERGENT LAUNDRY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-02 | −$25,000 | $125,000 | EMERGENT LAUNDRY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-30 | −$69,999 | $55,001 | EMERGENT LAUNDRY SERVICES |
Related awards · 7
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 DX7SC3MWV789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0596 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $235,588 | FY2024 |
| 36C24524P0479 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $41,427 | FY2024 |
Other recipients under S209 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0050 | HAMHED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,400 | FY2026 |
| 36C24526N0250 | EMINENT EMERGENCE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0028 | EMINENT EMERGENCE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24524P0140 | DSA LOGISTICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,688,630 | FY2024 |
| 36C24524P0035 | HAMHED LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $278,817 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.