Description
VAMHCS BULK LAUNDRY SERVICES
First action · last action
2023-11-21 · 2026-09-01
Transactions
6
First transaction's obligation
$868,301
Base + all options value (sum of deltas)
$4,614,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
812331 · LINEN SUPPLY
Modification chain · 6 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.
- Base2023-11-21+$868,301= $868,301
- Mod P000012024-11-26+$894,350= $1,762,650
- Mod P000032025-05-07+$12,060= $1,774,710
- Mod P000042025-12-22+$921,180= $2,695,890
- Mod P000052026-08-19+$0= $2,695,890
- Mod P000062026-09-01-$7,260= $2,688,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-21 | +$868,301 | $868,301 | VAMHCS BULK LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-11-26 | +$894,350 | $1,762,650 | VAMHCS BULK LAUNDRY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-05-07 | +$12,060 | $1,774,710 | VAMHCS BULK LAUNDRY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-12-22 | +$921,180 | $2,695,890 | VAMHCS BULK LAUNDRY SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-19 | +$0 | $2,695,890 | VAMHCS BULK LAUNDRY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2026-09-01 | −$7,260 | $2,688,630 | VAMHCS BULK LAUNDRY SERVICES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C24524P0596 | DRY CLEANING WORLD, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $235,588 | FY2024 |
| 36C24524P0479 | DRY CLEANING WORLD, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,427 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.