Description
LINEN TRANSPORTATION SERVICES-MADISON TO IOWA CITY, FOR THE MIDDLETON VA HOSPITAL IN MADISON WI
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.
- Base2022-06-29+$126,672= $126,672
- Mod P000012023-04-18+$10,556= $137,228
- Mod P000022023-04-18+$0= $137,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-29 | +$126,672 | $126,672 | LINEN TRANSPORTATION SERVICES-MADISON TO IOWA CITY, FOR THE MIDDLETON VA HOSPITAL IN MADISON WI |
| Mod P00001· EXERCISE AN OPTION | 2023-04-18 | +$10,556 | $137,228 | LINEN TRANSPORTATION SERVICES-MADISON TO IOWA CITY, FOR THE MIDDLETON VA HOSPITAL IN MADISON WI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-18 | +$0 | $137,228 | LINEN TRANSPORTATION SERVICES-MADISON TO IOWA CITY, FOR THE MIDDLETON VA HOSPITAL IN MADISON WI |
Related awards · 7
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 CKFQJ268MRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,272,076 | FY2024 |
| 36C25223P0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $253,708 | FY2023 |
Other recipients under V112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0190 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,893 | FY2024 |
| 36C25224N0104 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,779 | FY2024 |
| 36C25223N0118 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,168 | FY2023 |
| 36C25223N0031 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $122,142 | FY2023 |
| 36C25223N0029 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,908 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.