Description
HOSPITAL LAUNDRY SERVICE -P00003 EXERCISE OY 1
Base award description: HOSPITAL LAUNDRY SERVICE
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.
- Base2020-01-31+$552,282= $552,282
- Mod P000012020-12-08-$53,580= $498,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-31 | +$552,282 | $552,282 | HOSPITAL LAUNDRY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-08 | −$53,580 | $498,702 | HOSPITAL LAUNDRY SERVICE -P00003 EXERCISE OY 1 |
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 JTXKHS7LFNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $134,521 | FY2024 |
| 36C26223N0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $24,979 | FY2023 |
| 36C25822N0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $92,275 | FY2022 |
| 36C25822N0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $344,024 | FY2022 |
| 36C25821N0068 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,473 | FY2021 |
| 36C25821N0055 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $866,278 | FY2021 |
Other recipients under S209 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0069 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,747 | FY2022 |
| 36C25822N0055 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,000 | FY2022 |
| 36C25822N0015 | VETERANS4YOU LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $113,365 | FY2022 |
| 36C25821N0123 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,996 | FY2021 |
| 36C25821D0029 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0156_3600_36C25820D0017_3600 · retrieved 2026-09-26.