Description
MAINTENANCE FOR SOFTWARE UTILIZED FOR LAUDRY OPERATION AT ST. ALBANS
Base award description: MAINT FOR LAUNDRY COMPUTER SOFTWARE AT ST. ALBANS
Modification chain · 3 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.
- Base2007-10-01+$36,000= $36,000
- Mod 32008-10-01+$36,000= $72,000
- Mod 42009-12-13+$36,000= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$36,000 | $36,000 | MAINT FOR LAUNDRY COMPUTER SOFTWARE AT ST. ALBANS |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$36,000 | $72,000 | MAINT FOR LAUNDRY COMPUTER SOFTWARE AT ST. ALBANS |
| Mod 4· EXERCISE AN OPTION | 2009-12-13 | +$36,000 | $108,000 | MAINTENANCE FOR SOFTWARE UTILIZED FOR LAUDRY OPERATION AT ST. ALBANS |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1807 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,877 | FY2023 |
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
Other recipients under D317 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F3590 | LRP PUBLICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P1369 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,417 | FY2014 |
| VA24313P3005 | IMMIXTECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,579 | FY2013 |
| VA24313P1063 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,393 | FY2013 |
| VA24312P1255 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,506 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.