Description
LAUNDRY SERVICE
First action · last action
2023-07-31 · 2023-07-31
Transactions
1
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$500,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26123D0118
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 1 transaction
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.
- Base2023-07-31+$500,000= $500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$500,000 | $500,000 | LAUNDRY SERVICE |
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 L4D8YEJPK8X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,621,347 | FY2026 |
| 36C26126N0392 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $500,000 | FY2026 |
| 36C26126P0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $552,489 | FY2026 |
| 36C26126C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,031,935 | FY2026 |
| 36C26125N0625 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $500,000 | FY2025 |
| 36C26125P1096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,281,198 | FY2025 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
| 36C26125P0347 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,152 | FY2025 |
| 36C26124P1604 | HOME AWAY FROM HOME LAUNDRY-SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $208,800 | FY2024 |
| 36C26124N0345 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,487 | FY2024 |
| 36C26123P0977 | OMNI2MAX, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,363,585 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0860_3600_36C26123D0118_3600 · retrieved 2026-09-26.