Award recordCONTRACT

MAINTENANCE MANAGEMENT SERVICES LLC

PIID VA24313C0007· VHA· 243-NETWORK CONTRACTING OFFICE 03· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $279,526 net obligations· UEI QKU8GK18MRL3· NY

Description

IGF::CT::IGF EMERGENCY TRANSPORTATION OF LINEN FOR ENTIRE VISN 3

Base award description: EMERGENCY TRANSPORTATION OF LINEN FOR ENTIRE VISN 3

First action · last action
2012-10-01 · 2013-03-08
Transactions
2
First transaction's obligation
$253,422
Base + all options value (sum of deltas)
$279,526
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT

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.

$279,526$0Base award · 2012-10-01 · this action $253,422 · running total $253,422Modification P00001 · 2013-03-08 · this action $26,104 · running total $279,526
  • Base2012-10-01+$253,422= $253,422
  • Mod P000012013-03-08+$26,104= $279,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$253,422$253,422EMERGENCY TRANSPORTATION OF LINEN FOR ENTIRE VISN 3
Mod P00001· FUNDING ONLY ACTION2013-03-08+$26,104$279,526IGF::CT::IGF EMERGENCY TRANSPORTATION OF LINEN FOR ENTIRE VISN 3

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 QKU8GK18MRL3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0266256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$217,364FY2026
36C25625P1357256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$47,906FY2025
36C26324P0563NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$51,258FY2024
36C24822P2402248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$783,928FY2022
36C25922P1038NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,687FY2022
36C24721P1269247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,630FY2021

Other recipients under S209 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P2753OCEANSIDE INSTITUTIONAL INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$129,999FY2015
VA24315D0158OCEANSIDE INSTITUTIONAL INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24315P1930OCEANSIDE INSTITUTIONAL INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$48,310FY2015
VA24315C0038TWO SONS, INC.243-NETWORK CONTRACTING OFFICE 03$95,413FY2015
VA24314C0204OCEANSIDE INSTITUTIONAL INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$44,320FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.