Description
LAUNDRY EQUIPMENT PM AND REPAIR SERVICES EO 14398
Base award description: LAUNDRY EQUIPMENT PM AND REPAIR SERVICES
Modification chain · 5 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.
- Base2024-10-01+$94,064= $94,064
- Mod P000012025-09-29+$0= $94,064
- Mod P000022025-10-01+$100,761= $194,825
- Mod P000032026-03-18-$7,200= $187,625
- Mod P000042026-05-26+$0= $187,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$94,064 | $94,064 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-09-29 | +$0 | $94,064 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$100,761 | $194,825 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-18 | −$7,200 | $187,625 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $187,625 | LAUNDRY EQUIPMENT PM AND REPAIR SERVICES EO 14398 |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0589 | SJ SMITH INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $14,600 | FY2026 |
| 36C25926P0125 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $95,628 | FY2026 |
| 36C25922F0565 | TRU-D SMARTUVC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,275 | FY2022 |
| 36C25922P0519 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $350,638 | FY2022 |
| 36C25922P0201 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $24,054 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.