Description
LINEN LAUNDRY SERVICES FOR VA CLINIC IN MISSOULA
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.
- Base2025-02-13+$38,247= $38,247
- Mod P000012026-07-31-$20,578= $17,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$38,247 | $38,247 | LINEN LAUNDRY SERVICES FOR VA CLINIC IN MISSOULA |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-31 | −$20,578 | $17,669 | LINEN LAUNDRY SERVICES FOR VA CLINIC IN MISSOULA |
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 J6TEP6L5NH39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0192 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $39,388 | FY2026 |
| 36C25924N0170 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,825 | FY2024 |
| 36C25923N0118 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $15,593 | FY2023 |
| 36C25922N0198 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,864 | FY2022 |
| 36C25922D0026 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2022 |
| VA436P05799 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,383 | FY2010 |
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 |
| 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 |
| 36C25925N0535 | SHECOLORSBEAUTE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,560 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925F0205_3600_36C25922D0026_3600 · retrieved 2026-09-26.