Description
LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON
Modification chain · 8 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.
- Base2011-10-07+$180,000= $180,000
- Mod P000012012-05-08+$290,646= $470,646
- Mod P000022012-07-27+$145,324= $615,970
- Mod P000042012-10-01+$0= $615,970
- Mod P000032012-10-25+$97,794= $713,764
- Mod P000052013-01-07+$146,691= $860,455
- Mod P000062013-03-12+$146,691= $1,007,146
- Mod P000082013-12-04-$637,038= $370,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$180,000 | $180,000 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00001· CHANGE ORDER | 2012-05-08 | +$290,646 | $470,646 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00002· CHANGE ORDER | 2012-07-27 | +$145,324 | $615,970 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00004· CHANGE ORDER | 2012-10-01 | +$0 | $615,970 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00003· CHANGE ORDER | 2012-10-25 | +$97,794 | $713,764 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$146,691 | $860,455 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$146,691 | $1,007,146 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
| Mod P00008· CLOSE OUT | 2013-12-04 | −$637,038 | $370,108 | LUANDRY/LINEN SERVICES FOR LOUISIVILLE AND LEXINGTON |
Related awards · 7
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 KBUVUJS3DKU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $502,800 | FY2026 |
| 36C24926D0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C24926N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $650,926 | FY2026 |
| 36C24926N0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $203,060 | FY2026 |
| 36C24926D0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C24926C0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $214,513 | FY2026 |
Other recipients under S209 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3832 | VESTIS SERVICES, LLC | 603-LOUISVILLE | $18,720 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.