Description
BULK LAUNDRY SERVICES
First action · last action
2022-08-31 · 2023-08-31
Transactions
5
First transaction's obligation
$553,002
Base + all options value (sum of deltas)
$860,943
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2022-08-31+$553,002= $553,002
- Mod P000012023-02-28+$190,000= $743,002
- Mod P000022023-05-01+$95,000= $838,002
- Mod P000032023-07-20+$23,941= $861,943
- Mod P000042023-08-31-$1,000= $860,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$553,002 | $553,002 | BULK LAUNDRY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-28 | +$190,000 | $743,002 | BULK LAUNDRY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-01 | +$95,000 | $838,002 | BULK LAUNDRY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-20 | +$23,941 | $861,943 | BULK LAUNDRY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-08-31 | −$1,000 | $860,943 | BULK LAUNDRY SERVICES |
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 EGFXLEULH5Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0668 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $521,393 | FY2022 |
| 36C26121N0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $208,892 | FY2021 |
| 36C26120N0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $395,240 | FY2020 |
| 36C26119N0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $602,309 | FY2019 |
| 36C26118N2007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $572,309 | FY2018 |
| VA26117J2469 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $404,278 | FY2017 |
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 |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.