Description
IMPLEMENTATION OF EO 14398
Base award description: BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM
Modification chain · 7 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.
- Base2025-03-25+$447,130= $447,130
- Mod P000012025-05-29+$0= $447,130
- Mod P000022025-11-19-$7,694= $439,436
- Mod P000032026-02-04+$453,315= $892,751
- Mod P000042026-03-10+$5,255= $898,006
- Mod P000052026-07-13+$0= $898,006
- Mod P000062026-08-23-$49,661= $848,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$447,130 | $447,130 | BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $447,130 | BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-19 | −$7,694 | $439,436 | BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM. INCREASE PRICE PER POUND OF LAUNDRY AND DECREASE PATIENT… |
| Mod P00003· EXERCISE AN OPTION | 2026-02-04 | +$453,315 | $892,751 | BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM. EXERCISE OPTION YEAR 1. |
| Mod P00004· FUNDING ONLY ACTION | 2026-03-10 | +$5,255 | $898,006 | BULK LAUNDRY SERVICE FOR ILLIANA HEALTH CARE SYSTEM. EXERCISE OPTION YEAR 1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $898,006 | IMPLEMENTATION OF EO 14398 |
| Mod P00006· FUNDING ONLY ACTION | 2026-08-23 | −$49,661 | $848,344 | IMPLEMENTATION OF EO 14398 |
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 |
|---|---|---|---|
| 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 |
| 36C25220N0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $203,546 | FY2020 |
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_36C25225P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.