Description
MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS
Base award description: UNIFORM REPLACEMENT AND LAUNDRY SERVICES
Modification chain · 14 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.
- Base2020-04-03+$26,664= $26,664
- Mod P000012021-03-31+$25,672= $52,335
- Mod P000022022-01-07-$10,140= $42,195
- Mod P000032022-03-10+$28,252= $70,447
- Mod P000042022-06-10-$2,676= $67,771
- Mod P000062023-02-23+$29,885= $97,656
- Mod P000072023-06-13+$30= $97,685
- Mod P000082024-02-20+$30,575= $128,261
- Mod P000092024-09-13+$2,948= $131,209
- Mod P000102025-03-17+$5,096= $136,305
- Mod P000112025-05-29+$5,096= $141,401
- Mod P000122025-10-30+$388= $141,789
- Mod P000132025-11-12+$4,989= $146,778
- Mod P000142025-12-23+$614= $147,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$26,664 | $26,664 | UNIFORM REPLACEMENT AND LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-03-31 | +$25,672 | $52,335 | UNIFORM REPLACEMENT AND LAUNDRY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | −$10,140 | $42,195 | UNIFORM REPLACEMENT AND LAUNDRY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-03-10 | +$28,252 | $70,447 | MOD-EL PASO UNIFORM REPLACEMENT/LAUNDRY SERVICES-OYII - 04-01-22 TO 03-31-23 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | −$2,676 | $67,771 | MOD-EL PASO UNIFORM REPLACEMENT/LAUNDRY SERVICES-OYII - 04-01-22 TO 03-31-23 |
| Mod P00006· EXERCISE AN OPTION | 2023-02-23 | +$29,885 | $97,656 | MOD-EL PASO UNIFORM REPLACEMENT/LAUNDRY SERVICES-OYIII - 04-01-23 TO 03-31-24 |
| Mod P00007· FUNDING ONLY ACTION | 2023-06-13 | +$30 | $97,685 | LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00008· EXERCISE AN OPTION | 2024-02-20 | +$30,575 | $128,261 | OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | +$2,948 | $131,209 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00010· EXERCISE AN OPTION | 2025-03-17 | +$5,096 | $136,305 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | +$5,096 | $141,401 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00012· FUNDING ONLY ACTION | 2025-10-30 | +$388 | $141,789 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00013· FUNDING ONLY ACTION | 2025-11-12 | +$4,989 | $146,778 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
| Mod P00014· FUNDING ONLY ACTION | 2025-12-23 | +$614 | $147,392 | MOD INCREASE - OY 4 - LAUNDER AND MAINTAIN UNIFORMS AT EPVAHCS |
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 E2MHKEXPTWA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q88685 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $385 | FY2008 |
| V663P88051 | 663S-SEATTLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,390 | FY2008 |
| V663Q87651 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $324 | FY2008 |
| V663Q87074 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $325 | FY2008 |
| V663Q86384 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $247 | FY2008 |
| V663Q85956 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $203 | FY2008 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0464 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,814 | FY2026 |
| 36C25726P0320 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,835 | FY2026 |
| 36C25725P0406 | MANUEL HUERTA JR. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,707 | FY2025 |
| 36C25725P0100 | SUNTIFF, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,603 | FY2025 |
| 36C25722P0164 | BANKABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,287,775 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.