Description
EO14042 - BACKUP LAUNDRY SERVICES
First action · last action
2023-10-01 · 2024-08-01
Transactions
4
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$134,521
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25819A0008
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 4 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.
- Base2023-10-01+$65,000= $65,000
- Mod P000012023-12-28+$0= $65,000
- Mod P000022024-03-31+$45,000= $110,000
- Mod P000032024-08-01+$24,521= $134,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$65,000 | $65,000 | EO14042 - BACKUP LAUNDRY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-28 | +$0 | $65,000 | EO14042 - BACKUP LAUNDRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-03-31 | +$45,000 | $110,000 | EO14042 - BACKUP LAUNDRY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-01 | +$24,521 | $134,521 | EO14042 - BACKUP LAUNDRY SERVICES |
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 JTXKHS7LFNM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223N0140 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $24,979 | FY2023 |
| 36C25822N0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $344,024 | FY2022 |
| 36C25822N0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $92,275 | FY2022 |
| 36C25821N0068 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,473 | FY2021 |
| 36C25821N0055 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $866,278 | FY2021 |
| 36C25820N0156 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $498,702 | FY2020 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0392 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $620,000 | FY2026 |
| 36C26226N0342 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $819,000 | FY2026 |
| 36C26226N0016 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $650,486 | FY2026 |
| 36C26225N0345 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $621,162 | FY2025 |
| 36C26225N0278 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $806,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0028_3600_36C25819A0008_3600 · retrieved 2026-09-26.