Description
HOSPITAL LINENS MODIFICATION TO DECREASE CONTRACT VALUE AND CLOSEOUT OPTION YEAR PERIOD.
Base award description: HOSPITAL LINENS
Modification chain · 2 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.
- Base2024-12-11+$140,140= $140,140
- Mod P000012025-02-13-$140,140= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-11 | +$140,140 | $140,140 | HOSPITAL LINENS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | −$140,140 | $0 | HOSPITAL LINENS MODIFICATION TO DECREASE CONTRACT VALUE AND CLOSEOUT OPTION YEAR PERIOD. |
Related awards · 10
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
| 36C24222F0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $85,740 | FY2022 |
Other recipients under 8305 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0953 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $230,266 | FY2022 |
| 36C26220F0293 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $322,585 | FY2020 |
| 36C26219F0392 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $175,051 | FY2019 |
| VA26217P5729 | GEO-MED, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,315 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0235_3600_36C26222D0013_3600 · retrieved 2026-09-26.