Description
EMERGENCY LAUNDRY SERVICE
First action · last action
2018-06-05 · 2018-06-05
Transactions
1
First transaction's obligation
$18,098
Base + all options value (sum of deltas)
$18,098
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2018-06-05+$18,098= $18,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-05 | +$18,098 | $18,098 | EMERGENCY LAUNDRY SERVICE |
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 JCH1T7LFCJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $23,183 | FY2024 |
| 36C24523P0974 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,069 | FY2023 |
| 36C24523C0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,952 | FY2023 |
| 36C24622P1434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,358 | FY2022 |
| 36C24222P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,176 | FY2022 |
| 36C24222P0483 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,370 | FY2022 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0472 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,831 | FY2026 |
| 36C24825N0541 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $260,788 | FY2025 |
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,053 | FY2025 |
| 36C24824N0597 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,716 | FY2024 |
| 36C24824P0902 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,500,724 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P1284_3600_-NONE-_-NONE- · retrieved 2026-09-26.