Description
LAUNDRY DRYER LINT CLEANING
First action · last action
2022-08-30 · 2026-02-03
Transactions
4
First transaction's obligation
$8,220
Base + all options value (sum of deltas)
$43,641
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-08-30+$8,220= $8,220
- Mod P000012023-08-02+$8,467= $16,687
- Mod P000022024-08-15+$8,721= $25,407
- Mod P000032026-02-03-$8,721= $16,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$8,220 | $8,220 | LAUNDRY DRYER LINT CLEANING |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-02 | +$8,467 | $16,687 | LAUNDRY DRYER LINT CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2024-08-15 | +$8,721 | $25,407 | LAUNDRY DRYER LINT CLEANING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | −$8,721 | $16,687 | LAUNDRY DRYER LINT CLEANING |
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 QKU8GK18MRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $217,364 | FY2026 |
| 36C25625P1357 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $47,906 | FY2025 |
| 36C26324P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $51,258 | FY2024 |
| 36C24822P2402 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $783,928 | FY2022 |
| 36C24721P1269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,630 | FY2021 |
| 36C25921C0118 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $78,408 | FY2021 |
Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0974 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $247,000 | FY2025 |
| 36C25924P0930 | TK ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $83,886 | FY2024 |
| 36C25921P0169 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2021 |
| 36C25918N3999 | EVOQUA WATER TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,761 | FY2018 |
| 36C25918P0248 | A.E.C. ALLY EQUIPMENT COMPANY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.