Description
TERMINATION - LAUNDRY CONTINGENCY - HUNTINGTON VAMC
Base award description: LAUNDRY CONTINGENCY - HUNTINGTON VAMC
Modification chain · 2 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.
- Base2026-01-27+$49,000= $49,000
- Mod P000012026-04-28-$49,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-27 | +$49,000 | $49,000 | LAUNDRY CONTINGENCY - HUNTINGTON VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-04-28 | −$49,000 | $0 | TERMINATION - LAUNDRY CONTINGENCY - HUNTINGTON VAMC |
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 ZUSZPJFU7N78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,500 | FY2026 |
| 36C24526D0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
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 |
| 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 |
| 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_36C24526N0250_3600_36C24526D0028_3600 · retrieved 2026-09-26.