Description
REPLACEMENT LINEN CARTS FOR VA PHOENIX LAUNDRY FACILITY
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.
- Base2022-08-09+$126,530= $126,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$126,530 | $126,530 | REPLACEMENT LINEN CARTS FOR VA PHOENIX LAUNDRY FACILITY |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
| 36C24118P0592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $23,772 | FY2018 |
Other recipients under 3510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P2379 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $230,039 | FY2023 |
| 36C26223P2065 | FSR CONSULTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,577 | FY2023 |
| 36C26223P1627 | NATIVE INSTINCT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,383 | FY2023 |
| 36C26223F0539 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,358 | FY2023 |
| 36C26220P1986 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1806_3600_-NONE-_-NONE- · retrieved 2026-09-26.