Description
TERMINATION ( T4C) LAUNDRY EQUIPMENT MAINTENANCE SVC
Base award description: LAUNDRY EQUIPMENT MAINTENANCE SVC
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.
- Base2023-08-28+$131,424= $131,424
- Mod P000012024-03-18+$0= $131,424
- Mod P000022024-07-11-$120,472= $10,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-28 | +$131,424 | $131,424 | LAUNDRY EQUIPMENT MAINTENANCE SVC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-03-18 | +$0 | $131,424 | TERMINATION ( T4C) LAUNDRY EQUIPMENT MAINTENANCE SVC |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-11 | −$120,472 | $10,952 | TERMINATION ( T4C) LAUNDRY EQUIPMENT MAINTENANCE SVC |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523P0974 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,069 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24222P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,370 | FY2022 |
| 36C24622P0500 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $111,641 | FY2022 |
Other recipients under J072 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0439 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,686 | FY2022 |
| 36C24522P0180 | R. W. MARTIN AND SONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,340 | FY2022 |
| 36C24519C0164 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,219 | FY2019 |
| 36C24519P0493 | MODERN DOOR AND EQUIPMENT SALES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,418 | FY2019 |
| 36C24518P3653 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,654 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.