Description
DE-OBLIGATION OF UNUSED FUNDS ON EXPIRED CONTRACT. POP ENDING 02-14-25
Base award description: DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS
Modification chain · 2 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.
- Base2023-12-27+$6,870= $6,870
- Mod P000012025-09-30-$85= $6,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-27 | +$6,870 | $6,870 | DRY CLEANING OF EMPLOYEE UNIFORMS FOR THE FORT SAM HOUSTON NATIONAL CEMETERY IN SAN ANTONIO TEXAS |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-30 | −$85 | $6,785 | DE-OBLIGATION OF UNUSED FUNDS ON EXPIRED CONTRACT. POP ENDING 02-14-25 |
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
Other recipients under S209 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50918 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $7,506 | FY2026 |
| 36C78626N50820 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $22,000 | FY2026 |
| 36C78626N50815 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $13,458 | FY2026 |
| 36C78626N50772 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $32,442 | FY2026 |
| 36C78626N50877 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $11,677 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624N0242_3600_36C78621D0070_3600 · retrieved 2026-09-26.