Description
LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 4 FOR THE PERIOD OF APRIL 1, 2018 THROUGH MARCH 31,2019.
Modification chain · 2 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.
- Base2018-03-08+$398,058= $398,058
- Mod P000012019-09-04-$109,931= $288,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-08 | +$398,058 | $398,058 | LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 4 FOR THE PERIOD OF APRIL 1,… |
| Mod P00001· CLOSE OUT | 2019-09-04 | −$109,931 | $288,126 | LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 4 FOR THE PERIOD OF APRIL 1,… |
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 WJ8TJWXPDKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $848,344 | FY2025 |
| 36C25225N0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $254,002 | FY2025 |
| 36C25224N0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $519,790 | FY2024 |
| 36C25223N0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $546,316 | FY2023 |
| 36C25222N0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $322,352 | FY2022 |
| 36C25221N0070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $281,989 | FY2021 |
Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0325 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,045,188 | FY2026 |
| 36C25226N0321 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $647,571 | FY2026 |
| 36C25226N0316 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,582,781 | FY2026 |
| 36C25226N0282 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,079,337 | FY2026 |
| 36C25225N0304 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,024,111 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N2183_3600_VA25114D0056_3600 · retrieved 2026-09-26.