Award recordCONTRACT

JCB DRY CLEANING INC

PIID 36C26123P0018· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $181,862 net obligations· UEI UUQPF1QNEYQ2· HI

Description

EO 14398 REQUIREMENT

Base award description: LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES

First action · last action
2022-10-01 · 2026-07-08
Transactions
7
First transaction's obligation
$29,097
Base + all options value (sum of deltas)
$278,384
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 7 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.

$193,129$0Base award · 2022-10-01 · this action $29,097 · running total $29,097Modification P00001 · 2023-10-01 · this action $30,670 · running total $59,766Modification P00002 · 2024-04-12 · this action $9,618 · running total $69,384Modification P00003 · 2024-10-01 · this action $60,375 · running total $129,759Modification P00005 · 2025-10-01 · this action $63,370 · running total $193,129Modification P00006 · 2026-04-29 · this action -$11,267 · running total $181,862Modification P00007 · 2026-07-08 · this action $0 · running total $181,862
  • Base2022-10-01+$29,097= $29,097
  • Mod P000012023-10-01+$30,670= $59,766
  • Mod P000022024-04-12+$9,618= $69,384
  • Mod P000032024-10-01+$60,375= $129,759
  • Mod P000052025-10-01+$63,370= $193,129
  • Mod P000062026-04-29-$11,267= $181,862
  • Mod P000072026-07-08+$0= $181,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$29,097$29,097LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00001· EXERCISE AN OPTION2023-10-01+$30,670$59,766LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-12+$9,618$69,384LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00003· EXERCISE AN OPTION2024-10-01+$60,375$129,759LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00005· EXERCISE AN OPTION2025-10-01+$63,370$193,129LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00006· FUNDING ONLY ACTION2026-04-29−$11,267$181,862LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$181,862EO 14398 REQUIREMENT

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 UUQPF1QNEYQ2)

AwardOffice · PSC / listingNet obligationsFY
VA26117P0009261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$194,869FY2018
VA78617C0079NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$86,621FY2017
VA26116P0917261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$11,601FY2016
VA26115P0891261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$10,048FY2015
VA26114P0924261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$12,294FY2014
VA26113P0228261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$10,351FY2013

Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1071EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,621,347FY2026
36C26126N0392EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$500,000FY2026
36C26126P0269EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$552,489FY2026
36C26126C0013EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,031,935FY2026
36C26126P0045UNITED LAUNDRY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.