Description
EO 14398
Base award description: LAUNDRY SERVICES (SOURCEAMERICA)
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.
- Base2025-10-01+$299,006= $299,006
- Mod P000012026-01-26+$1,130= $300,135
- Mod A143982026-06-22+$0= $300,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$299,006 | $299,006 | LAUNDRY SERVICES (SOURCEAMERICA) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-26 | +$1,130 | $300,135 | LAUNDRY SERVICES (SOURCEAMERICA) |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $300,135 | EO 14398 |
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 EMVBT6922NQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,245,978 | FY2021 |
| 36C26019C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,386 | FY2019 |
| VA26015P2364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $817,443 | FY2015 |
| VA260P0833 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $857,692 | FY2010 |
Other recipients under S209 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0327 | IMAGE FIRST HOLDINGS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,000 | FY2026 |
| 36C26026P0235 | EMERGING CONSULTANT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,522,416 | FY2026 |
| 36C26026P0198 | KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $809,600 | FY2026 |
| 36C26024P0771 | REPAUL TEXTILES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $118,606 | FY2024 |
| 36C26024P0634 | ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,166,760 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.