Description
LAUNDRY MAINTENANCE SERVICE MEDVAMC
First action · last action
2025-07-25 · 2025-07-25
Transactions
1
First transaction's obligation
$47,906
Base + all options value (sum of deltas)
$47,906
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-07-25+$47,906= $47,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-25 | +$47,906 | $47,906 | LAUNDRY MAINTENANCE SERVICE MEDVAMC |
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 QKU8GK18MRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $217,364 | FY2026 |
| 36C26324P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $51,258 | FY2024 |
| 36C24822P2402 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $783,928 | FY2022 |
| 36C25922P1038 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,687 | FY2022 |
| 36C24721P1269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,630 | FY2021 |
| 36C25921C0118 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $78,408 | FY2021 |
Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0611 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $565,150 | FY2026 |
| 36C25626P0488 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,369 | FY2026 |
| 36C25626P0376 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,455 | FY2026 |
| 36C25625P1171 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,600 | FY2025 |
| 36C25625N0687 | ADAPTIVE DRIVING ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,754 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.