Description
LAUNDRY SERVICES FOR VAPIHCS, HONOLULU HI
First action · last action
2018-06-14 · 2020-07-07
Transactions
4
First transaction's obligation
$122,276
Base + all options value (sum of deltas)
$212,282
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
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.
- Base2018-06-14+$122,276= $122,276
- Mod P000012018-11-27+$122,276= $244,553
- Mod P000022019-05-13+$90,000= $334,553
- Mod P000032020-07-07-$122,270= $212,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$122,276 | $122,276 | LAUNDRY SERVICES FOR VAPIHCS, HONOLULU HI |
| Mod P00001· EXERCISE AN OPTION | 2018-11-27 | +$122,276 | $244,553 | LAUNDRY SERVICES FOR VAPIHCS, HONOLULU HI |
| Mod P00002· EXERCISE AN OPTION | 2019-05-13 | +$90,000 | $334,553 | LAUNDRY SERVICES FOR VAPIHCS, HONOLULU HI |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-07 | −$122,270 | $212,282 | LAUNDRY SERVICES FOR VAPIHCS, HONOLULU HI |
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 NA1BP92V7173)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $219,990 | FY2026 |
| 36C26125P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $115,152 | FY2025 |
| 36C26124N0345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,487 | FY2024 |
| 36C26123N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,220 | FY2023 |
| 36C26122N0199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,092 | FY2022 |
| 36C26121N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $94,042 | FY2021 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,621,347 | FY2026 |
| 36C26126N0392 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2026 |
| 36C26126P0269 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $552,489 | FY2026 |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,031,935 | FY2026 |
| 36C26125N0625 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1992_3600_-NONE-_-NONE- · retrieved 2026-09-26.