Description
LINEN/LAUNDRY SERVICE FOR BILLINGS
First action · last action
2019-03-28 · 2021-06-02
Transactions
3
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$23,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25918D0140
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 3 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.
- Base2019-03-28+$12,000= $12,000
- Mod P000012019-05-30+$12,000= $24,000
- Mod P000022021-06-02-$857= $23,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$12,000 | $12,000 | LINEN/LAUNDRY SERVICE FOR BILLINGS |
| Mod P00001· EXERCISE AN OPTION | 2019-05-30 | +$12,000 | $24,000 | LINEN/LAUNDRY SERVICE FOR BILLINGS |
| Mod P00002· CLOSE OUT | 2021-06-02 | −$857 | $23,143 | LINEN/LAUNDRY SERVICE FOR BILLINGS |
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 GFPKDCQCGCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918D0140 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| 36C25918N3313 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $69,970 | FY2018 |
| VA78617P0193 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,012 | FY2017 |
| VA24816P0179 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,066 | FY2016 |
| VA25915C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,153 | FY2015 |
| VA25913C0261 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $167,842 | FY2013 |
Other recipients under S209 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0626 | MWM HOLDING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,310 | FY2026 |
| 36C25926F0128 | EXPRESS LAUNDRY CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,500 | FY2026 |
| 36C25926N0192 | MISSOULA LAUNDRY AND DRY CLEANERS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,388 | FY2026 |
| 36C25926P0023 | GOODWILL OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $1,430,282 | FY2026 |
| 36C25926N0127 | ROBERTSON & PENN, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $489,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0426_3600_36C25918D0140_3600 · retrieved 2026-09-26.