Description
RATIFICATION FOR LINEN SERVICES
First action · last action
2018-11-08 · 2018-11-08
Transactions
1
First transaction's obligation
$3,004
Base + all options value (sum of deltas)
$3,004
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2018-11-08+$3,004= $3,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-08 | +$3,004 | $3,004 | RATIFICATION FOR LINEN SERVICES |
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 Z4QSFV72BNS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $6,000 | FY2016 |
| VA25614P0029 | 256-NETWORK CONTRACT OFFICE 16 · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,807 | FY2014 |
| VA24813P6252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $151,393 | FY2013 |
| VA26213P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $382,768 | FY2013 |
| VA24813P6186 | 248-NETWORK CONTRACT OFFICE 8 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,283 | FY2013 |
Other recipients under S209 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0968 | RALLI POINT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $131,274 | FY2026 |
| 36C24826N0291 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,000 | FY2026 |
| 36C24826F0026 | HAMHED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,040 | FY2026 |
| 36C24825N0265 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,312 | FY2025 |
| 36C24825P0313 | FLORIDA LINEN SERVICES-SPACE COAST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,486,414 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0220_3600_-NONE-_-NONE- · retrieved 2026-09-27.