Description
OPT. YR 2-LAUNDRY MAINTENANCE AND SUPPORT
Base award description: LAUNDRY MAINTENANCE AND SUPPORT
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.
- Base2020-10-08+$22,200= $22,200
- Mod P000012021-08-18+$22,200= $44,400
- Mod P000022022-10-01+$22,200= $66,600
- Mod P000032023-10-01+$22,200= $88,800
- Mod P000042024-10-01+$22,000= $110,800
- Mod P000052024-12-11+$200= $111,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-08 | +$22,200 | $22,200 | LAUNDRY MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-08-18 | +$22,200 | $44,400 | LAUNDRY MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$22,200 | $66,600 | OPT. YR 2-LAUNDRY MAINTENANCE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$22,200 | $88,800 | OPT. YR 2-LAUNDRY MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$22,000 | $110,800 | OPT. YR 2-LAUNDRY MAINTENANCE AND SUPPORT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-12-11 | +$200 | $111,000 | OPT. YR 2-LAUNDRY MAINTENANCE AND SUPPORT |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
| 36C24518C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,000 | FY2018 |
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_36C24721P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.