Award recordCONTRACT

ROBERTSON & PENN, INC

PIID 36C25923N0072· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $533,657 net obligations· UEI JK9HMDBQULF6· MO

Description

LINEN/LAUNDRY SERVICE FOR VAMC OKC OK EO 14026

Base award description: LINEN/LAUNDRY SERVICE FOR VAMC OKC OK

First action · last action
2022-10-28 · 2024-07-11
Transactions
3
First transaction's obligation
$642,600
Base + all options value (sum of deltas)
$533,657
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25923D0004
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.

$663,600$0Base award · 2022-10-28 · this action $642,600 · running total $642,600Modification P00001 · 2023-08-10 · this action $21,000 · running total $663,600Modification P00002 · 2024-07-11 · this action -$129,943 · running total $533,657
  • Base2022-10-28+$642,600= $642,600
  • Mod P000012023-08-10+$21,000= $663,600
  • Mod P000022024-07-11-$129,943= $533,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-28+$642,600$642,600LINEN/LAUNDRY SERVICE FOR VAMC OKC OK
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-10+$21,000$663,600LINEN/LAUNDRY SERVICE FOR VAMC OKC OK EO 14026
Mod P00002· FUNDING ONLY ACTION2024-07-11−$129,943$533,657LINEN/LAUNDRY SERVICE FOR VAMC OKC OK EO 14026

Related awards · 9

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 JK9HMDBQULF6)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0127NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$489,800FY2026
36C25925N0094NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$463,637FY2025
36C25924N0102NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$535,943FY2024
36C25923D0004NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2023

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
36C25926P0023GOODWILL OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$1,430,282FY2026
36C25925N0535SHECOLORSBEAUTE LLCNETWORK CONTRACT OFFICE 19 (36C259)$35,560FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0072_3600_36C25923D0004_3600 · retrieved 2026-09-26.