Description
BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02
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.
- Base2023-03-31+$620,000= $620,000
- Mod P000012023-12-05+$0= $620,000
- Mod P000022023-12-05-$102,651= $517,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$620,000 | $620,000 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-05 | +$0 | $620,000 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02 |
| Mod P00002· FUNDING ONLY ACTION | 2023-12-05 | −$102,651 | $517,349 | BULK LAUNDRY SERVICE FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). OY02 |
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 FU36ZK4J98J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $264,559 | FY2026 |
| 36C24426N0798 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $542,100 | FY2026 |
| 36C26026P0235 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,522,416 | FY2026 |
| 36C24426N0462 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $478,399 | FY2026 |
| 36C26226N0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $620,000 | FY2026 |
| 36C24926N0177 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $70,080 | FY2026 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0342 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $819,000 | FY2026 |
| 36C26225C0061 | CORE LINEN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,498,627 | FY2025 |
| 36C26225N0278 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $806,000 | FY2025 |
| 36C26225C0018 | BLUE LEE'S LAUNDRY LTD LIABILITY CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,972 | FY2025 |
| 36C26224P1949 | BLACK BIRD FIRE PROTECTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,960 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0485_3600_36C26222D0030_3600 · retrieved 2026-09-26.