Description
ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC.
Modification chain · 1 transaction
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.
- Base2026-03-16+$509,808= $509,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$509,808 | $509,808 | ORDERING PERIOD IV FOR LAUNDRY SERVICES AT THE MARION VAMC. |
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 JLGUT7NNHDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0234 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $61,494 | FY2025 |
| 36C25525N0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $469,923 | FY2025 |
| 36C25523D0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2023 |
| 36C25523C0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,479,360 | FY2023 |
| 36C25523C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $839,085 | FY2023 |
| 36C25522C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,168,527 | FY2022 |
Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0196 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $526,143 | FY2024 |
| 36C25523N0141 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $491,129 | FY2023 |
| 36C25523P0099 | L1 ENTERPRISES INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $272,149 | FY2023 |
| 36C25523C0001 | RAILROAD CLEANERS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25519P0654 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,202,846 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0177_3600_36C25523D0016_3600 · retrieved 2026-09-26.