Description
LAUNDRY SERVICES AT FHCC - UPDATE LINE ITEMS IAW DOL WD & MODIFY FISHER HOUSE REQUIREMENT
Base award description: LAUNDRY SERVICES AT FHCC
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.
- Base2025-03-06+$568,150= $568,150
- Mod P000012025-08-05+$63,033= $631,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-06 | +$568,150 | $568,150 | LAUNDRY SERVICES AT FHCC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$63,033 | $631,183 | LAUNDRY SERVICES AT FHCC - UPDATE LINE ITEMS IAW DOL WD & MODIFY FISHER HOUSE REQUIREMENT |
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 RA15VN5CHKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0455 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $628,777 | FY2026 |
| 36C24926D0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C25226N0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,045,188 | FY2026 |
| 36C25226N0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $647,571 | FY2026 |
| 36C25226N0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,582,781 | FY2026 |
| 36C25226N0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,079,337 | FY2026 |
Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0276 | HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $848,344 | FY2025 |
| 36C25225N0005 | HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $254,002 | FY2025 |
| 36C25224N0019 | HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $519,790 | FY2024 |
| 36C25223N0027 | HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $546,316 | FY2023 |
| 36C25222P0859 | ADECCO USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,806 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0305_3600_36C25222D0040_3600 · retrieved 2026-09-26.