Award recordCONTRACT

GOODWILL OF COLORADO

PIID 36C25920N0202· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2020· $448,324 net obligations· UEI JXSLQ4BRNB98· CO

Description

LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER

First action · last action
2020-01-28 · 2020-07-31
Transactions
2
First transaction's obligation
$443,328
Base + all options value (sum of deltas)
$448,324
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25917D0090
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$448,324$0Base award · 2020-01-28 · this action $443,328 · running total $443,328Modification P00002 · 2020-07-31 · this action $4,996 · running total $448,324
  • Base2020-01-28+$443,328= $443,328
  • Mod P000022020-07-31+$4,996= $448,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-28+$443,328$443,328LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2020-07-31+$4,996$448,324LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER

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 JXSLQ4BRNB98)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0023NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,430,282FY2026
36C25921C0079NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,393,987FY2021
36C25920P0736NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$138,903FY2020
36C25919N0345NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$869,480FY2019
36C25918N2080NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$900,000FY2018
VA25917J2672NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$666,486FY2017

Other recipients under S209 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0626MWM HOLDING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,310FY2026
36C25926F0128EXPRESS LAUNDRY CENTER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$88,500FY2026
36C25926N0192MISSOULA LAUNDRY AND DRY CLEANERS INCNETWORK CONTRACT OFFICE 19 (36C259)$39,388FY2026
36C25926N0127ROBERTSON & PENN, INCNETWORK CONTRACT OFFICE 19 (36C259)$489,800FY2026
36C25925N0535SHECOLORSBEAUTE LLCNETWORK CONTRACT OFFICE 19 (36C259)$35,560FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0202_3600_VA25917D0090_3600 · retrieved 2026-09-26.