Description
LAUNDRY SERVICES INCREASE.
Base award description: EL PASO 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.
- Base2021-03-22+$13,181= $13,181
- Mod P000012021-08-11+$69,726= $82,907
- Mod P000032022-03-07+$14,568= $97,475
- Mod P000042022-05-27+$4,521= $101,996
- Mod P000052022-07-21+$51,750= $153,746
- Mod P000062023-02-23+$69,591= $223,337
- Mod P000072023-05-10+$8,662= $231,999
- Mod P000082024-01-26+$69,591= $301,591
- Mod P000092024-03-28+$24,814= $326,405
- Mod P000102024-06-17+$64= $326,469
- Mod P000112025-03-10+$27,274= $353,743
- Mod P000122025-03-31+$69,591= $423,334
- Mod P000132026-03-31+$25,604= $448,939
- Mod P000142026-05-19+$27,602= $476,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-22 | +$13,181 | $13,181 | EL PASO LAUNDRY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | +$69,726 | $82,907 | EL PASO LAUNDRY SERVICES - INCREASE |
| Mod P00003· EXERCISE AN OPTION | 2022-03-07 | +$14,568 | $97,475 | EL PASO LAUNDRY SERVICES - OY1 POP: 4/1/2022 - 3/31/2023 |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-27 | +$4,521 | $101,996 | EL PASO LAUNDRY SERVICES - ADD FUNDS TO BASE YEAR PO# |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$51,750 | $153,746 | EL PASO LAUNDRY SERVICES - ADD FUNDS TO OPTION YEAR I |
| Mod P00006· EXERCISE AN OPTION | 2023-02-23 | +$69,591 | $223,337 | EL PASO LAUNDRY SERVICES - ADD FUNDS TO OPTION YEAR II |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$8,662 | $231,999 | EL PASO LAUNDRY SERVICES - ADD FUNDS TO OPTION YEAR II |
| Mod P00008· EXERCISE AN OPTION | 2024-01-26 | +$69,591 | $301,591 | EL PASO LAUNDRY SERVICES - EXERCISE OPTION YEAR III |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-28 | +$24,814 | $326,405 | EL PASO LAUNDRY SERVICES - INCREASE FOR ADDITIONAL POUNDAGE OF LAUNDRY. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | +$64 | $326,469 | EL PASO LAUNDRY SERVICES - INCREASE FOR ADDITIONAL POUNDAGE OF LAUNDRY. |
| Mod P00011· FUNDING ONLY ACTION | 2025-03-10 | +$27,274 | $353,743 | EL PASO LAUNDRY SERVICES - INCREASE FOR ADDITIONAL POUNDAGE OF LAUNDRY. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-31 | +$69,591 | $423,334 | EL PASO LAUNDRY SERVICES - OPTION YEAR IV |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$25,604 | $448,939 | 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$27,602 | $476,540 | LAUNDRY SERVICES INCREASE. |
Related awards · 7
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 HS9ELQ27URQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0464 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $98,814 | FY2026 |
| 36C25726P0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,835 | FY2026 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25721P0843 | UNIFIRST CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,657 | FY2021 |
| 36C25720C0051 | EBS SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $147,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.