Description
LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-FUND OPTION YEAR FOUR
Base award description: LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES
Modification chain · 20 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.
- Base2019-10-01+$0= $0
- Mod P000012019-10-01+$418,404= $418,404
- Mod P000022019-11-21+$3,139= $421,543
- Mod P000032020-03-26+$6,090= $427,633
- Mod P000042020-03-31+$5,315= $432,948
- Mod P000052020-04-14+$1,047= $433,995
- Mod P000062020-08-14+$13,941= $447,936
- Mod P000072020-08-26+$0= $447,936
- Mod P000082020-10-01+$433,044= $880,980
- Mod P000092021-09-13+$0= $880,980
- Mod P000102021-09-20+$92,850= $973,830
- Mod P000112021-10-01+$446,904= $1,420,734
- Mod P000122021-10-14+$10,393= $1,431,127
- Mod P000132022-05-18+$66,434= $1,497,561
- Mod P000142022-06-02+$96,000= $1,593,561
- Mod P000152022-09-11+$0= $1,593,561
- Mod P000162022-10-01+$462,540= $2,056,101
- Mod P000992022-10-28+$0= $2,056,101
- Mod P000172023-08-31+$0= $2,056,101
- Mod P000182023-10-01+$477,348= $2,533,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$0 | $0 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$418,404 | $418,404 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | +$3,139 | $421,543 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES--EMERGENCY REPAIR OF DRYER FEEDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$6,090 | $427,633 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES--EMERGENCY REPAIR OF HEAT EXCHANGER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-31 | +$5,315 | $432,948 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-IRONER REPAIRS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$1,047 | $433,995 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-REPLACE LEAKING SHIFT PLATES ON HEAT EXCHANGER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-08-14 | +$13,941 | $447,936 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-THERMAL FLUID REMOVAL AND REPLACEMENT WITH NEW FLUID AND… |
| Mod P00007· EXERCISE AN OPTION | 2020-08-26 | +$0 | $447,936 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-EXERCISE OPTION YEAR ONE |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$433,044 | $880,980 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-EXERCISE OPTION YEAR ONE |
| Mod P00009· EXERCISE AN OPTION | 2021-09-13 | +$0 | $880,980 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-EXERCISE OPTION YEAR TWO |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-09-20 | +$92,850 | $973,830 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-EVUE 6 SOFTWARE UPGRADE FOR LAUNDRY EQUIPMENT OPERATING… |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$446,904 | $1,420,734 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-FUND OPTION YEAR TWO |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$10,393 | $1,431,127 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-ADDITIONAL WORK TO ADDRESS ISSUES FOUND DURING PM INSPEC… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-05-18 | +$66,434 | $1,497,561 | COMPLETED NEEDED LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE REPAIRS (FOUND DURING ROUTINE PREVENTIVE MAINTENANCE… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-06-02 | +$96,000 | $1,593,561 | WEEKEND WORK FROM JUNE THRU SEPTEMBER IN SUPPORT OF HURRICANE SEASON. ADDITIONAL PM EQUIPMENT SERVICES NEEDED… |
| Mod P00015· EXERCISE AN OPTION | 2022-09-11 | +$0 | $1,593,561 | EXERCISE OPTION YEAR THREE / 10-01-2022 THRU 09-30-2023 |
| Mod P00016· FUNDING ONLY ACTION | 2022-10-01 | +$462,540 | $2,056,101 | FUND OPTION YEAR THREE / 10-01-2022 THRU 09-30-2023 |
| Mod P00099· OTHER ADMINISTRATIVE ACTION | 2022-10-28 | +$0 | $2,056,101 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-COVID-19 VACCINE MANDATE |
| Mod P00017· EXERCISE AN OPTION | 2023-08-31 | +$0 | $2,056,101 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-EXERCISE OPTION YEAR FOUR |
| Mod P00018· FUNDING ONLY ACTION | 2023-10-01 | +$477,348 | $2,533,449 | LAUNDRY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICES-FUND OPTION YEAR FOUR |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J072 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0354 | VETERAN ELEVATED SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,350 | FY2026 |
| 36C25625P1518 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,576 | FY2025 |
| 36C25625P1332 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $373,197 | FY2025 |
| 36C25622P0022 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,558,883 | FY2022 |
| 36C25621P1441 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.