Description
MOD TO COMPLY WITH EO 14398
Base award description: LINEN AND LAUNDRY SERVICE FOR FISHER HOUSE FOR SAVAHCS
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.
- Base2024-10-01+$11,798= $11,798
- Mod P000012025-10-01+$11,736= $23,534
- Mod P000022026-01-13-$562= $22,972
- Mod P000032026-06-12+$0= $22,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$11,798 | $11,798 | LINEN AND LAUNDRY SERVICE FOR FISHER HOUSE FOR SAVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$11,736 | $23,534 | LINEN AND LAUNDRY SERVICE FOR FISHER HOUSE FOR SAVAHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | −$562 | $22,972 | LINEN AND LAUNDRY SERVICE FOR FISHER HOUSE FOR SAVAHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $22,972 | MOD TO COMPLY WITH EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C26225C0061 | CORE LINEN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,498,627 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.