Description
BULK LAUNDRY/LINEN SERVICES LOSS OF LINENS
Base award description: BULK LAUNDRY/LINEN SERVICES (INTERIM CONTRACT)
Modification chain · 5 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.
- Base2011-11-01+$91,864= $91,864
- Mod 12011-11-15+$0= $91,864
- Mod 22011-12-01+$91,756= $183,620
- Mod 32011-12-30+$91,756= $275,376
- Mod 42012-08-21+$147,000= $422,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$91,864 | $91,864 | BULK LAUNDRY/LINEN SERVICES (INTERIM CONTRACT) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-15 | +$0 | $91,864 | BULK LAUNDRY/LINEN SERVICES (INTERIM CONTRACT). |
| Mod 2· EXERCISE AN OPTION | 2011-12-01 | +$91,756 | $183,620 | BULK LAUNDRY/LINEN SERVICES (INTERIM CONTRACT) - 1 MONTH EXTENSION |
| Mod 3· EXERCISE AN OPTION | 2011-12-30 | +$91,756 | $275,376 | BULK LAUNDRY/LINEN SERVICES (INTERIM CONTRACT) - 1 MONTH EXTENSION |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-08-21 | +$147,000 | $422,376 | BULK LAUNDRY/LINEN SERVICES LOSS OF LINENS |
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 ELLBLPKXMJB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $117,991 | FY2026 |
| 36C24426N0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $196,312 | FY2026 |
| 36C24425N0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $165,834 | FY2025 |
| 36C24425N0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $155,039 | FY2025 |
| 36C24424N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $156,247 | FY2024 |
| 36C24424N0386 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $171,280 | FY2024 |
Other recipients under S201 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0171 | ENVIRONMENT CONTROL OHIO VALLEY INC | 646-PITTSBURG | $7,150 | FY2012 |
| V646P12708 | MAR COR MEDICAL SERVICES INC | 646-PITTSBURG | $3,025 | FY2011 |
| V646C10949 | MCCUTCHEON ENTERPRISES, INC | 646-PITTSBURG | $3,195 | FY2011 |
| V646C10057 | TL SERVICES, INC. | 646-PITTSBURG | $295,758 | FY2011 |
| V646C10217 | ADVANTAGE CLEANING SERVICES | 646-PITTSBURG | $5,930 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.