Description
HOSPITAL LAUNDRY LINEN AND RENTAL SERVICE -INCREASING FUNDS TO PAY FOR UNFORESEEN EXPENSES.
Base award description: HOSPITAL LAUNDRY SERVICE -CONTINUITY OF SERVICES FOR UP TO 90 DAYS, FUNDED FOR 60 DAYS.
Modification chain · 4 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.
- Base2021-10-01+$226,320= $226,320
- Mod P000012021-12-17+$44,822= $271,142
- Mod P000022022-06-09+$12,369= $283,510
- Mod P000032024-05-20+$60,514= $344,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$226,320 | $226,320 | HOSPITAL LAUNDRY SERVICE -CONTINUITY OF SERVICES FOR UP TO 90 DAYS, FUNDED FOR 60 DAYS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$44,822 | $271,142 | HOSPITAL LAUNDRY LINEN AND RENTAL SERVICE -CONTINUITY OF SERVICES ADD ADDITIONAL 17 DAYS A TOTAL 107 DAYS. |
| Mod P00002· FUNDING ONLY ACTION | 2022-06-09 | +$12,369 | $283,510 | HOSPITAL LAUNDRY LINEN AND RENTAL SERVICE -CONTINUITY OF SERVICES ADD ADDITIONAL 17 DAYS A TOTAL 107 DAYS. |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-20 | +$60,514 | $344,024 | HOSPITAL LAUNDRY LINEN AND RENTAL SERVICE -INCREASING FUNDS TO PAY FOR UNFORESEEN EXPENSES. |
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 |
| 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 |
| 36C25820N0156 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $498,702 | FY2020 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0392 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $620,000 | FY2026 |
| 36C26226N0342 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $819,000 | FY2026 |
| 36C26226N0016 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $650,486 | FY2026 |
| 36C26225N0345 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $621,162 | FY2025 |
| 36C26225N0278 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $806,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0073_3600_36C25820D0017_3600 · retrieved 2026-09-26.