Description
LEASE UNIFORMS PPE GEAR
First action · last action
2022-03-01 · 2023-12-06
Transactions
3
First transaction's obligation
$53,324
Base + all options value (sum of deltas)
$294,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 3 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.
- Base2022-03-01+$53,324= $53,324
- Mod P000012023-02-07+$55,990= $109,315
- Mod P000042023-12-06-$13,331= $95,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$53,324 | $53,324 | LEASE UNIFORMS PPE GEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-02-07 | +$55,990 | $109,315 | LEASE UNIFORMS PPE GEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-06 | −$13,331 | $95,984 | LEASE UNIFORMS PPE GEAR |
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 3510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1007 | AERIS OPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,545 | FY2026 |
| 36C24826P0453 | RC QUARTERMASTER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $123,513 | FY2026 |
| 36C24826P0419 | TSR SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,016 | FY2026 |
| 36C24825P1900 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,794 | FY2025 |
| 36C24825P0698 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,784 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.