Award recordCONTRACT

DUDLEY LAUNDRY COMPANY

PIID 36C26318P0196· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2018· $57,105 net obligations· UEI UDGQBNVLGLL7· NE

Description

FLOOR MAT EXCHANGE SERVICES

First action · last action
2018-01-26 · 2021-12-13
Transactions
7
First transaction's obligation
$11,003
Base + all options value (sum of deltas)
$57,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 7 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.

$57,105$0Base award · 2018-01-26 · this action $11,003 · running total $11,003Modification P00001 · 2018-08-27 · this action $70 · running total $11,073Modification P00002 · 2018-12-17 · this action $11,003 · running total $22,076Modification P00003 · 2019-12-16 · this action $11,333 · running total $33,409Modification P00004 · 2020-12-22 · this action $11,673 · running total $45,082Modification P00006 · 2021-11-22 · this action $0 · running total $45,082Modification P00005 · 2021-12-13 · this action $12,023 · running total $57,105
  • Base2018-01-26+$11,003= $11,003
  • Mod P000012018-08-27+$70= $11,073
  • Mod P000022018-12-17+$11,003= $22,076
  • Mod P000032019-12-16+$11,333= $33,409
  • Mod P000042020-12-22+$11,673= $45,082
  • Mod P000062021-11-22+$0= $45,082
  • Mod P000052021-12-13+$12,023= $57,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$11,003$11,003FLOOR MAT EXCHANGE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-27+$70$11,073FLOOR MAT EXCHANGE SERVICES
Mod P00002· EXERCISE AN OPTION2018-12-17+$11,003$22,076FLOOR MAT EXCHANGE SERVICES
Mod P00003· EXERCISE AN OPTION2019-12-16+$11,333$33,409FLOOR MAT EXCHANGE SERVICES
Mod P00004· EXERCISE AN OPTION2020-12-22+$11,673$45,082FLOOR MAT EXCHANGE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$45,082FLOOR MAT EXCHANGE SERVICES
Mod P00005· EXERCISE AN OPTION2021-12-13+$12,023$57,105FLOOR MAT EXCHANGE SERVICES

Related awards · 6

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 UDGQBNVLGLL7)

AwardOffice · PSC / listingNet obligationsFY
36C26323P0290NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$48,411FY2023

Other recipients under S214 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N0986COMMAND & CONTROL CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$49,204FY2021
36C26320N0792COMMAND & CONTROL CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$90,145FY2020
36C26320D0050COMMAND & CONTROL CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2020
36C26320C0119FLOOR FASHIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$19,798FY2020
36C26319C0164GREEN OFFICE FURNITURE SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$17,720FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.