Description
LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS TO DECREASE THE CONTRACT VALUE FROM $82,157.12 BY -$49,409.76 TO THE NEW TOTAL OF $32,747.36 AND CLOSEOUT THE OPTION PERIOD YEAR 2.
Base award description: LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS. EXERCISE OPTION YEAR 2.
Modification chain · 3 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.
- Base2022-10-28+$82,157= $82,157
- Mod P000012024-01-31-$49,410= $32,747
- Mod P000022024-06-24-$927= $31,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-28 | +$82,157 | $82,157 | LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS. EXERCISE OPTION YEAR 2. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-31 | −$49,410 | $32,747 | LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS TO DECREASE THE CONTRACT VALUE FROM $82,157.12 BY -$49,409… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-24 | −$927 | $31,820 | LAUNDRY CHEMICALS PROVISION AND DISPENSING - PVAHCS TO DECREASE THE CONTRACT VALUE FROM $82,157.12 BY -$49,409… |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under 7930 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219F0688 | THE TRAVIS ASSOCIATION FOR THE BLIND | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,959 | FY2019 |
| 36C26219F0670 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,925 | FY2019 |
| VA26217F1858 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,546 | FY2017 |
| VA26216F7683 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $918,343 | FY2016 |
| VA26216F6569 | THE TRAVIS ASSOCIATION FOR THE BLIND | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,817 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0136_3600_36C25821A0003_3600 · retrieved 2026-09-26.