Description
LAUNDRY AND DRY CLEANING REPAIR
First action · last action
2020-04-28 · 2020-04-28
Transactions
1
First transaction's obligation
$16,744
Base + all options value (sum of deltas)
$16,744
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Modification chain · 1 transaction
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.
- Base2020-04-28+$16,744= $16,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-28 | +$16,744 | $16,744 | LAUNDRY AND DRY CLEANING REPAIR |
Related awards · 9
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 E76NM1R9KJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | FY2020 |
| 36C24718P2720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | FY2018 |
| 36C24618P3612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $16,807 | FY2018 |
| 36C24518P1906 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,996 | FY2018 |
| 36C25618P0394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | FY2018 |
| VA25617P1184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,211 | FY2017 |
Other recipients under 4940 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0720 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,425 | FY2019 |
| 36C26319P0522 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,972 | FY2019 |
| 36C26319P0424 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $86,326 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.