Description
TRUCK LEASE AND SERVICE FOR MARTINSBURG VAMC TO TRANSPORT LAUNDRY TO OTHER VA FACILITIES IN VISN 5.
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.
- Base2018-03-09+$61,061= $61,061
- Mod P000012018-08-29-$10,580= $50,481
- Mod P000022019-08-23-$8,465= $42,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$61,061 | $61,061 | TRUCK LEASE AND SERVICE FOR MARTINSBURG VAMC TO TRANSPORT LAUNDRY TO OTHER VA FACILITIES IN VISN 5. |
| Mod P00001· CHANGE ORDER | 2018-08-29 | −$10,580 | $50,481 | TRUCK LEASE AND SERVICE FOR MARTINSBURG VAMC TO TRANSPORT LAUNDRY TO OTHER VA FACILITIES IN VISN 5. |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-23 | −$8,465 | $42,016 | TRUCK LEASE AND SERVICE FOR MARTINSBURG VAMC TO TRANSPORT LAUNDRY TO OTHER VA FACILITIES IN VISN 5. |
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 SKJMJYK7NLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0259 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24526C0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,050 | FY2026 |
| 36C24523F0628 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $56,712 | FY2023 |
| 36C25721P1144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,390 | FY2021 |
| 36C26221C0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,319,955 | FY2021 |
| 36C26221N0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $56,313 | FY2021 |
Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0542 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $421,020 | FY2026 |
| 36C24525F0428 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,622,082 | FY2025 |
| 36C24524N0503 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,617 | FY2024 |
| 36C24524F0158 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,491,084 | FY2024 |
| 36C24523F0181 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,280,190 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0374_3600_GS33F0023T_4730 · retrieved 2026-09-26.