Award recordCONTRACT

MAINTENANCE MANAGEMENT SERVICES LLC

PIID 36C24822P2402· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2022· $783,928 net obligations· UEI QKU8GK18MRL3· TX

Description

LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES

Base award description: LAUNDRY SERVICE AND MAINTENANCE

First action · last action
2022-09-21 · 2024-07-03
Transactions
9
First transaction's obligation
$297,560
Base + all options value (sum of deltas)
$783,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 9 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.

$825,367$0Base award · 2022-09-21 · this action $297,560 · running total $297,560Modification P00001 · 2023-07-13 · this action $179,087 · running total $476,647Modification P00002 · 2023-09-06 · this action $74,360 · running total $551,007Modification P00003 · 2023-11-03 · this action $100,000 · running total $651,007Modification P00004 · 2024-01-03 · this action $174,360 · running total $825,367Modification P00005 · 2024-04-02 · this action -$35,783 · running total $789,585Modification P00006 · 2024-07-01 · this action -$120 · running total $789,465Modification P00007 · 2024-07-01 · this action -$2,419 · running total $787,046Modification P00008 · 2024-07-03 · this action -$3,117 · running total $783,928
  • Base2022-09-21+$297,560= $297,560
  • Mod P000012023-07-13+$179,087= $476,647
  • Mod P000022023-09-06+$74,360= $551,007
  • Mod P000032023-11-03+$100,000= $651,007
  • Mod P000042024-01-03+$174,360= $825,367
  • Mod P000052024-04-02-$35,783= $789,585
  • Mod P000062024-07-01-$120= $789,465
  • Mod P000072024-07-01-$2,419= $787,046
  • Mod P000082024-07-03-$3,117= $783,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-21+$297,560$297,560LAUNDRY SERVICE AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13+$179,087$476,647LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2023-09-06+$74,360$551,007LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-03+$100,000$651,007LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2024-01-03+$174,360$825,367LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2024-04-02−$35,783$789,585LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2024-07-01−$120$789,465LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2024-07-01−$2,419$787,046LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE SERVICES
Mod P00008· FUNDING ONLY ACTION2024-07-03−$3,117$783,928LAUNDRY SERVICE AND MAINTENANCE INCREASE TO COVER COST OF MAINTENANCE 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 QKU8GK18MRL3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0266256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$217,364FY2026
36C25625P1357256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$47,906FY2025
36C26324P0563NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$51,258FY2024
36C25922P1038NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,687FY2022
36C24721P1269247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,630FY2021
36C25921C0118NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$78,408FY2021

Other recipients under J069 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1181CENSIS TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$39,279FY2026
36C24824P1034R. W. MARTIN AND SONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,531,829FY2024
36C24822P0633WELCH ALLYN, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$14,500FY2022
36C24819P1763GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$9,060FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.