Description
EMERGENCY PROCUREMENT OF PROCESSING AND RECEIVING SOIL LINEN AND RECORDING WEIGHTS PACKING EACH TYPE OF PROCESSED LINEN IN SEPARATE CONTAINERS AND RECORDING THE WEIGHTS AND QUANTITIES OF EACH TYPE OF LINEN IN EACH CONTAINER.
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.
- Base2012-07-10+$10,038= $10,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$10,038 | $10,038 | EMERGENCY PROCUREMENT OF PROCESSING AND RECEIVING SOIL LINEN AND RECORDING WEIGHTS PACKING EACH TYPE OF PROCES… |
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 LJL4PNJLKNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316J0764 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $218,542 | FY2016 |
| VA24315P2753 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $129,999 | FY2015 |
| VA24315J4424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $122,679 | FY2015 |
| VA24315D0158 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2015 |
| VA24315P1930 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,310 | FY2015 |
| VA24314C0204 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $44,320 | FY2014 |
Other recipients under S209 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0038 | TWO SONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $95,413 | FY2015 |
| VA24314C0105 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $110,000 | FY2014 |
| VA24313C0132 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $320,000 | FY2014 |
| VA24313P2443 | VESTIS SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2013 |
| VA24313C0133 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $332,762 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1886_3600_-NONE-_-NONE- · retrieved 2026-09-26.