Description
BRIDGE PURCHASE ORDER FOR LAUNDRY SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-13-2021 TO 05-31-2021
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.
- Base2021-03-11+$91,875= $91,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-11 | +$91,875 | $91,875 | BRIDGE PURCHASE ORDER FOR LAUNDRY SERVICES VA CENTRAL IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-13-202… |
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 GFE2QJY7AQD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0681 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $479,447 | FY2022 |
| 36C26322N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $175,013 | FY2022 |
| 36C26321N0468 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $250,280 | FY2021 |
| 36C26321D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2021 |
| 36C26321P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,178 | FY2021 |
| 36C26320N0732 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $348,821 | FY2020 |
Other recipients under S209 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0630 | CW RESOURCES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $397,507 | FY2026 |
| 36C26326N0320 | CW RESOURCES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $605,419 | FY2026 |
| 36C26325N0718 | CW RESOURCES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $618,845 | FY2025 |
| 36C26325N0484 | CW RESOURCES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $594,021 | FY2025 |
| 36C26325P0164 | HEALTHCARE ENVIRONMENTAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,604 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.