Description
DEOBLIGATION OF EXCESS FUNDS MPLS LAUNDRY- P00013 OY4 DO AND FUNDING
Base award description: MPLS LAUNDRY- BASE PERIOD
Modification chain · 16 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.
- Base2018-10-01+$78,023= $78,023
- Mod P000012019-06-28+$30,666= $108,689
- Mod P000022019-08-29+$0= $108,689
- Mod P000032019-10-01+$79,841= $188,530
- Mod P000042020-02-26-$14,189= $174,341
- Mod P000052020-08-28+$0= $174,341
- Mod P000062020-09-23+$0= $174,341
- Mod P000072020-10-01+$81,701= $256,042
- Mod P000082021-02-04-$9,925= $246,117
- Mod P000092021-03-23-$22,809= $223,307
- Mod P000102021-08-19+$0= $223,307
- Mod P000112021-10-01+$66,226= $289,533
- Mod P000122022-01-13-$9,442= $280,092
- Mod P000132022-10-01+$85,552= $365,644
- Mod P000142023-03-06-$17,486= $348,158
- Mod P000152024-11-25-$42,957= $305,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$78,023 | $78,023 | MPLS LAUNDRY- BASE PERIOD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-28 | +$30,666 | $108,689 | MPLS LAUNDRY- P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | +$0 | $108,689 | MPLS LAUNDRY- P00002 FY 20 OY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$79,841 | $188,530 | MPLS LAUNDRY- P00003 OY 1 FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-26 | −$14,189 | $174,341 | MPLS LAUNDRY- P00004 |
| Mod P00005· EXERCISE AN OPTION | 2020-08-28 | +$0 | $174,341 | MPLS LAUNDRY- P00005 OY2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$0 | $174,341 | MPLS LAUNDRY- P00006 ADD 52.204-25 |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$81,701 | $256,042 | MPLS LAUNDRY- P00007 OY 2 FUNDING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | −$9,925 | $246,117 | MPLS LAUNDRY- P00008 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | −$22,809 | $223,307 | MPLS LAUNDRY- P00009 |
| Mod P00010· EXERCISE AN OPTION | 2021-08-19 | +$0 | $223,307 | MPLS LAUNDRY- P00010 OY3 |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$66,226 | $289,533 | MPLS LAUNDRY- P00011 OY 3 FUNDING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | −$9,442 | $280,092 | MPLS LAUNDRY- P00012 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$85,552 | $365,644 | MPLS LAUNDRY- P00013 OY4 DO AND FUNDING |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | −$17,486 | $348,158 | MPLS LAUNDRY- P00013 OY4 DO AND FUNDING |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-25 | −$42,957 | $305,201 | DEOBLIGATION OF EXCESS FUNDS MPLS LAUNDRY- P00013 OY4 DO AND FUNDING |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0008_3600_GS07F0057M_4730 · retrieved 2026-09-26.