Description
LAUNDRY SERVICE
First action · last action
2021-03-17 · 2022-04-12
Transactions
3
First transaction's obligation
$436,800
Base + all options value (sum of deltas)
$236,453
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25919D0029
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2021-03-17+$436,800= $436,800
- Mod P000012021-10-29+$20,000= $456,800
- Mod P000022022-04-12-$220,347= $236,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$436,800 | $436,800 | LAUNDRY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$20,000 | $456,800 | LAUNDRY SERVICE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-04-12 | −$220,347 | $236,453 | LAUNDRY SERVICE |
Related awards · 10
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 VT15MVMW3K89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920N0231 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $310,237 | FY2020 |
| 36C25919N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $343,726 | FY2019 |
| 36C25919D0029 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2019 |
| VA25912P1422 | 259-NETWORK CONTRACT OFFICE 19 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,136 | FY2012 |
| VA660C83267 | 660-SALT LAKE CITY · S299 · OTHER HOUSEKEEPING SERVICES | $49,375 | FY2009 |
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_36C25921N0273_3600_36C25919D0029_3600 · retrieved 2026-09-26.