Description
EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026
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.
- Base2025-08-01+$618,845= $618,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$618,845 | $618,845 | EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-0… |
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 WFN1L9K1LAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0630 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $397,507 | FY2026 |
| 36C26326N0320 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $605,419 | FY2026 |
| 36C26325N0484 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $594,021 | FY2025 |
| 36C26324N0748 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $485,607 | FY2024 |
| 36C26324N0553 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $596,346 | FY2024 |
| 36C26323N0953 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $502,634 | FY2023 |
Other recipients under S209 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0164 | HEALTHCARE ENVIRONMENTAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,604 | FY2025 |
| 36C26324P0554 | ECOLAB INC | NETWORK CONTRACT OFFICE 23 (36C263) | $257,680 | FY2024 |
| 36C26323P0572 | BAIN SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $100,612 | FY2023 |
| 36C26323P0290 | DUDLEY LAUNDRY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $48,411 | FY2023 |
| 36C26323P0173 | BAIN SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $111,554 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0718_3600_36C26321D0056_3600 · retrieved 2026-09-26.