Description
LAUNDRY SERVICES - ADD EO 14398
Base award description: LINEN AND LAUNDRY SERVICES
Modification chain · 6 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.
- Base2024-12-23+$59,184= $59,184
- Mod P000012024-12-30+$0= $59,184
- Mod P000022025-05-14+$0= $59,184
- Mod P000032025-12-01+$60,368= $119,552
- Mod P000042026-02-05-$27,949= $91,603
- Mod P000052026-05-29+$0= $91,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-23 | +$59,184 | $59,184 | LINEN AND LAUNDRY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-30 | +$0 | $59,184 | CORRECT PO # FOR INVOICING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-14 | +$0 | $59,184 | ADD VAAR CLAUSE |
| Mod P00003· EXERCISE AN OPTION | 2025-12-01 | +$60,368 | $119,552 | EXERCISE OY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | −$27,949 | $91,603 | LAUNDRY SERVICES - DECREASE FUNDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $91,603 | LAUNDRY SERVICES - ADD EO 14398 |
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 EMKSF6SL5A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0731 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $40,673 | FY2026 |
| 36C25526P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,980 | FY2026 |
| 36C78626C50227 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,398 | FY2026 |
| 36C78626C50201 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $6,456 | FY2026 |
| 36C78626C50118 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,550 | FY2026 |
| 36C25726P0356 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $58,649 | FY2026 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.