Description
EMERGENCY LAUNDRY SERVICE | MOD TO INCREASE & EXTEND TERM OF CONTRACT | MOD TO DECREASE UNUSED FUNDS
Base award description: EMERGENCY LAUNDRY SERVICE
Modification chain · 4 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.
- Base2024-04-29+$139,500= $139,500
- Mod P000012024-06-04+$55,000= $194,500
- Mod P000022024-06-20+$63,705= $258,205
- Mod P000032024-11-19-$22,618= $235,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-29 | +$139,500 | $139,500 | EMERGENCY LAUNDRY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | +$55,000 | $194,500 | EMERGENCY LAUNDRY SERVICE | MOD TO EXTEND TERM OF CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-20 | +$63,705 | $258,205 | EMERGENCY LAUNDRY SERVICE | MOD TO INCREASE & EXTEND TERM OF CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-19 | −$22,618 | $235,588 | EMERGENCY LAUNDRY SERVICE | MOD TO INCREASE & EXTEND TERM OF CONTRACT | MOD TO DECREASE UNUSED FUNDS |
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 |
|---|---|---|---|
| 36C24524P0479 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $41,427 | FY2024 |
| 36C24518C0184 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $55,001 | FY2018 |
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_36C24524P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.