Description
DEOBLIGATE FUNDING FOR 544C85113
Base award description: INTERIM LAUNDRY SERVICE CONTRACT TO BRIDGE TO NEW VENDOR
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.
- Base2017-10-01+$502,515= $502,515
- Mod P000032017-11-30+$2,769= $505,285
- Mod P000012018-02-13+$16,786= $522,071
- Mod P000022019-05-10-$137,774= $384,297
- Mod P000042019-12-03-$18,952= $365,345
- Mod P000052020-07-28-$78,140= $287,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$502,515 | $502,515 | INTERIM LAUNDRY SERVICE CONTRACT TO BRIDGE TO NEW VENDOR |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-30 | +$2,769 | $505,285 | INCREASE FUNDING FOR 544C85086 TO COMPENSATE FOR LOST CONTRACTOR OWNED ITEMS. |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-13 | +$16,786 | $522,071 | INCREASE FUNDING FOR 544C85086 TO COMPENSATE FOR LOST CONTRACTOR OWNED ITEMS. |
| Mod P00002· CLOSE OUT | 2019-05-10 | −$137,774 | $384,297 | INCREASE FUNDING FOR 544C85086 TO COMPENSATE FOR LOST CONTRACTOR OWNED ITEMS. |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-03 | −$18,952 | $365,345 | DEOBLIGATE FUNDING FOR 544C85113 |
| Mod P00005· FUNDING ONLY ACTION | 2020-07-28 | −$78,140 | $287,204 | DEOBLIGATE FUNDING FOR 544C85113 |
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 P39CA35J43S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $247,880 | FY2017 |
| VA26217P1093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $353,910 | FY2017 |
| VA24717J0016 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,754 | FY2017 |
| VA24717J0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $939,107 | FY2017 |
| VA24717J0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $310,511 | FY2017 |
| VA24717J0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $816,572 | FY2017 |
Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0644 | COLLABORATING TECHS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,800 | FY2026 |
| 36C24726P0449 | ACCOUNTABLE OFFICERS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,204 | FY2026 |
| 36C24726C0010 | WIREGRASS REHABILITATION CENTER INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,171,378 | FY2026 |
| 36C24726P0241 | RAE MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $104,505 | FY2026 |
| 36C24726P0012 | RED ORANGE NORTH AMERICA INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,576 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.