Description
EO14042 LAUNDRY TRANSPORTATION SERVICES
Base award description: IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES
Modification chain · 21 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.
- Base2018-03-19+$191,214= $191,214
- Mod P000012018-04-10+$0= $191,214
- Mod P000022018-05-30+$0= $191,214
- Mod P000032018-08-31+$0= $191,214
- Mod P000042018-09-09+$0= $191,214
- Mod P000052018-10-01+$365,782= $556,996
- Mod P000062019-08-07+$0= $556,996
- Mod P000082019-09-05-$7,349= $549,647
- Mod P000072019-09-12+$376,755= $926,402
- Mod P000092019-10-31+$7,204= $933,606
- Mod P000102020-07-10+$0= $933,606
- Mod P000122020-09-26+$5,000= $938,606
- Mod P000112020-10-01+$391,658= $1,330,264
- Mod P000132021-03-24+$2,605= $1,332,869
- Mod P000142021-05-14-$198= $1,332,671
- Mod P000152021-08-13+$0= $1,332,671
- Mod P000162021-10-01+$403,335= $1,736,006
- Mod P000172022-08-08+$1,120= $1,737,126
- Mod P000182022-10-01+$118,100= $1,855,226
- Mod P000192023-01-31-$1,131= $1,854,095
- Mod P000202023-01-31-$1,700= $1,852,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$191,214 | $191,214 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-10 | +$0 | $191,214 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00002· CHANGE ORDER | 2018-05-30 | +$0 | $191,214 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00003· CHANGE ORDER | 2018-08-31 | +$0 | $191,214 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-09-09 | +$0 | $191,214 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-01 | +$365,782 | $556,996 | IGF::OT::IGF LAUNDRY TRANSPORTATION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-08-07 | +$0 | $556,996 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | −$7,349 | $549,647 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2019-09-12 | +$376,755 | $926,402 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | +$7,204 | $933,606 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2020-07-10 | +$0 | $933,606 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-26 | +$5,000 | $938,606 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2020-10-01 | +$391,658 | $1,330,264 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | +$2,605 | $1,332,869 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | −$198 | $1,332,671 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2021-08-13 | +$0 | $1,332,671 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2021-10-01 | +$403,335 | $1,736,006 | LAUNDRY TRANSPORTATION SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$1,120 | $1,737,126 | EO14042 LAUNDRY TRANSPORTATION SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2022-10-01 | +$118,100 | $1,855,226 | EO14042 LAUNDRY TRANSPORTATION SERVICES |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | −$1,131 | $1,854,095 | EO14042 LAUNDRY TRANSPORTATION SERVICES |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | −$1,700 | $1,852,395 | EO14042 LAUNDRY TRANSPORTATION SERVICES |
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 KYMBW17HD348)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,935,124 | FY2023 |
| 36C24622P0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,481,323 | FY2022 |
| 36C25619P0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,378 | FY2019 |
| 36C25619P0082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,995 | FY2019 |
| VA24616P7213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,264,790 | FY2017 |
| VA25615P0724 | 256-NETWORK CONTRACT OFFICE 16 · S299 · HOUSEKEEPING- OTHER | $164,168 | FY2015 |
Other recipients under V112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0655 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,500 | FY2026 |
| 36C25626N0470 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,960 | FY2026 |
| 36C25626D0054 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626F0068 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626F0005 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.