Description
EO14042 - LAUNDRY SERVICES
Base award description: LAUNDRY IGF::OT::IGF
Modification chain · 16 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.
- Base2017-03-31+$90,000= $90,000
- Mod P000012017-11-20+$0= $90,000
- Mod P000022018-03-27+$88,065= $178,065
- Mod P000032019-02-20+$90,705= $268,770
- Mod P000042019-07-25-$8,183= $260,587
- Mod P000052020-01-21-$1,232= $259,354
- Mod P000062020-01-30+$93,420= $352,774
- Mod P000072020-03-27+$12,000= $364,774
- Mod P000082020-05-08+$1,378= $366,152
- Mod P000092020-10-23-$40= $366,112
- Mod P000102021-03-25+$96,225= $462,337
- Mod P000112021-04-19+$0= $462,337
- Mod P000122021-08-13-$14,414= $447,923
- Mod P000132021-11-03+$0= $447,923
- Mod P000142022-05-25+$2,097= $450,020
- Mod P000152022-06-14+$1= $450,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$90,000 | $90,000 | LAUNDRY IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2017-11-20 | +$0 | $90,000 | LAUNDRY IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-03-27 | +$88,065 | $178,065 | LAUNDRY IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-02-20 | +$90,705 | $268,770 | LAUNDRY IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-25 | −$8,183 | $260,587 | LAUNDRY |
| Mod P00005· FUNDING ONLY ACTION | 2020-01-21 | −$1,232 | $259,354 | LAUNDRY |
| Mod P00006· EXERCISE AN OPTION | 2020-01-30 | +$93,420 | $352,774 | LAUNDRY |
| Mod P00007· FUNDING ONLY ACTION | 2020-03-27 | +$12,000 | $364,774 | LAUNDRY |
| Mod P00008· FUNDING ONLY ACTION | 2020-05-08 | +$1,378 | $366,152 | LAUNDRY |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-23 | −$40 | $366,112 | LAUNDRY |
| Mod P00010· EXERCISE AN OPTION | 2021-03-25 | +$96,225 | $462,337 | LAUNDRY SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-04-19 | +$0 | $462,337 | LAUNDRY SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2021-08-13 | −$14,414 | $447,923 | LAUNDRY SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $447,923 | EO14042 - LAUNDRY SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2022-05-25 | +$2,097 | $450,020 | EO14042 - LAUNDRY SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-06-14 | +$1 | $450,020 | EO14042 - LAUNDRY SERVICES |
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 S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0778 | EMERGING CONSULTANT SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $264,559 | FY2026 |
| 36C24426D0100 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0945 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,540 | FY2026 |
| 36C24426N0918 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0093 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3242_3600_-NONE-_-NONE- · retrieved 2026-09-25.