Description
BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) OY1
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.
- Base2025-11-26+$5,555,022= $5,555,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-26 | +$5,555,022 | $5,555,022 | BC LONG TERM LAUNDRY CONTRACT (ABILITY ONE) OY1 |
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 NGH3L7854YD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,012,304 | FY2025 |
| 36C25025D0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25025D0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25025N0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $580,377 | FY2025 |
| 36C25023C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,279,156 | FY2023 |
| 36C25021P2042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,091,568 | FY2021 |
Other recipients under S209 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0643 | FOX CLEANERS OHIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,278 | FY2026 |
| 36C25026N0363 | REINO LINEN SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,373,526 | FY2026 |
| 36C25026D0043 | REINO LINEN SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0279 | GRAPEVINE LAUNDRY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,911 | FY2026 |
| 36C25026D0040 | GRAPEVINE LAUNDRY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0156_3600_36C25025D0021_3600 · retrieved 2026-09-26.