Description
RATIFICATION FOR LAUNDRY SERVICES
First action · last action
2021-05-26 · 2022-03-23
Transactions
2
First transaction's obligation
$22,209
Base + all options value (sum of deltas)
$18,657
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 2 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.
- Base2021-05-26+$22,209= $22,209
- Mod P000012022-03-23-$3,552= $18,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-26 | +$22,209 | $22,209 | RATIFICATION FOR LAUNDRY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | −$3,552 | $18,657 | RATIFICATION FOR LAUNDRY SERVICES |
Related awards · 6
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 EU4LLHHJV4L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0080 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $179,130 | FY2015 |
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_36C25721P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.