Description
LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15 - DE OBLIGATE EXCESS FUNDS
Base award description: LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15.
Modification chain · 11 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.
- Base2018-09-26+$127,500= $127,500
- Mod P000012018-10-01+$0= $127,500
- Mod P000022018-12-18+$127,500= $255,000
- Mod P000032019-02-15+$127,500= $382,500
- Mod P000042019-06-13+$87,608= $470,108
- Mod P000052019-06-18+$258,912= $729,020
- Mod P000062019-07-24+$15,929= $744,949
- Mod P000072019-09-18+$517,824= $1,262,773
- Mod P000082019-12-03+$86,304= $1,349,077
- Mod P000092020-03-26+$431,520= $1,780,597
- Mod P000102020-12-04-$86,304= $1,694,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$127,500 | $127,500 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$0 | $127,500 | UPDATE SOW FOR LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00002· EXERCISE AN OPTION | 2018-12-18 | +$127,500 | $255,000 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00003· EXERCISE AN OPTION | 2019-02-15 | +$127,500 | $382,500 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-06-13 | +$87,608 | $470,108 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00005· EXERCISE AN OPTION | 2019-06-18 | +$258,912 | $729,020 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00006· FUNDING ONLY ACTION | 2019-07-24 | +$15,929 | $744,949 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00007· EXERCISE AN OPTION | 2019-09-18 | +$517,824 | $1,262,773 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00008· FUNDING ONLY ACTION | 2019-12-03 | +$86,304 | $1,349,077 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. |
| Mod P00009· EXERCISE AN OPTION | 2020-03-26 | +$431,520 | $1,780,597 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15. TO EXTEND FOR ESSENTIAL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-04 | −$86,304 | $1,694,293 | LAUNDRY TRANSPORTATION SERVICES FOR THE WESTERN ORBIT OF NCO 15 - DE OBLIGATE EXCESS FUNDS |
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 LM7KHM9X24H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2026 |
| 36C25525D0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25525N0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2025 |
| 36C25520P0598 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,856,628 | FY2020 |
| 36C25818C0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,630 | FY2018 |
| VA25814C0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $563,280 | FY2014 |
Other recipients under V129 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0073 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,962 | FY2026 |
| 36C25525N0304 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,018,266 | FY2025 |
| 36C25525D0066 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525D0047 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0198 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $151,995 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.