Description
UNIFORM RENTAL AND LAUNDER SERVICES
First action · last action
2021-01-14 · 2026-04-21
Transactions
11
First transaction's obligation
$20,576
Base + all options value (sum of deltas)
$111,114
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 11 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.
- Base2021-01-14+$20,576= $20,576
- Mod P000012021-11-30+$0= $20,576
- Mod P000022022-01-11+$21,605= $42,181
- Mod P000042022-10-26-$1,629= $40,552
- Mod P000032023-01-03+$22,685= $63,237
- Mod P000052023-11-07+$23,820= $87,057
- Mod P000062023-12-06-$1,800= $85,257
- Mod P000072024-08-27+$847= $86,103
- Mod P000082024-10-28+$25,011= $111,114
- Mod P000092026-01-13+$1,028= $112,142
- Mod P000102026-04-21-$1,028= $111,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-14 | +$20,576 | $20,576 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $20,576 | EO14042 - UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-01-11 | +$21,605 | $42,181 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-26 | −$1,629 | $40,552 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-01-03 | +$22,685 | $63,237 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-11-07 | +$23,820 | $87,057 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-06 | −$1,800 | $85,257 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$847 | $86,103 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-10-28 | +$25,011 | $111,114 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | +$1,028 | $112,142 | UNIFORM RENTAL AND LAUNDER SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-04-21 | −$1,028 | $111,114 | UNIFORM RENTAL AND LAUNDER SERVICES |
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
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 |
| 36C24726P0011 | TRIANTAFILLU VASILIKI N | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.