Description
UNIFORM AND LAUNDRY SERVICE
First action · last action
2026-06-18 · 2026-07-22
Transactions
2
First transaction's obligation
$59,800
Base + all options value (sum of deltas)
$317,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2026-06-18+$59,800= $59,800
- Mod P000012026-07-22+$0= $59,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$59,800 | $59,800 | UNIFORM AND LAUNDRY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | +$0 | $59,800 | UNIFORM AND LAUNDRY SERVICE |
Related awards · 10
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 L97MGKCN5PJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $137,957 | FY2026 |
| 36C26226P0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $567,000 | FY2026 |
| 36C25225P1268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7105 · HOUSEHOLD FURNITURE | $11,438 | FY2025 |
| 36C24925P0842 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $334,391 | FY2025 |
| 36C10D24P0088 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,437 | FY2024 |
Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24726P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.