Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: EM PUGET SOUND LAUNDRY SVC
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.
- Base2019-09-23+$50,000= $50,000
- Mod P000012019-10-01+$1,505,000= $1,555,000
- Mod P000022020-07-14+$0= $1,555,000
- Mod P000032021-05-27-$592,847= $962,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$50,000 | $50,000 | EM PUGET SOUND LAUNDRY SVC |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$1,505,000 | $1,555,000 | FUNDING ONLY ACTION LAUNDRY SERVICE PUGET SOUND HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-07-14 | +$0 | $1,555,000 | -8 EXTENSION 23 SEP 20 - 30 SEP 20 |
| Mod P00003· FUNDING ONLY ACTION | 2021-05-27 | −$592,847 | $962,153 | DE-OBLIGATION OF EXCESS FUNDS. |
Related awards · 8
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 JCXSCDADVFZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0771 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $118,606 | FY2024 |
| 36C26021P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,741,953 | FY2021 |
| VA26017P1748 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $595,088 | FY2017 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0336 | ARROW ARC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,421,712 | FY2026 |
| 36C26026P0279 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $458,326 | FY2026 |
| 36C26026F0101 | HAMHED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,340 | FY2026 |
| 36C26026P0002 | WEBER ENTERPRISE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,393 | FY2026 |
| 36C26025C0041 | SALMON GROUP INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,666,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.