Description
LAUNDRY CARD READER MODIFICATION ISSUED TO INCREASE FUNDING
Base award description: LAUNDRY CARD READER
Modification chain · 4 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.
- Base2014-01-23+$3,400= $3,400
- Mod P000012014-09-11+$2,083= $5,483
- Mod P000022014-11-26+$255= $5,738
- Mod P000032015-02-04+$2= $5,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$3,400 | $3,400 | LAUNDRY CARD READER |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-11 | +$2,083 | $5,483 | LAUNDRY CARD READER MODIFICATION ISSUED TO INCREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-26 | +$255 | $5,738 | LAUNDRY CARD READER MODIFICATION ISSUED TO INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-04 | +$2 | $5,740 | LAUNDRY CARD READER MODIFICATION ISSUED TO INCREASE FUNDING |
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 VKAJQKPELYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0334 | 583-INDIANAPOLIS(00583) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,131 | FY2016 |
| VA25115P0392 | 583-INDIANAPOLIS(00583) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,631 | FY2015 |
| VA25113P0274 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,310 | FY2013 |
| VA25112P0304 | 583-INDIANAPOLIS · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,900 | FY2012 |
| V583C02012 | 583S-INDIANAPOLIS SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $6,000 | FY2010 |
| V583C92071 | 583S-INDIANAPOLIS SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,625 | FY2009 |
Other recipients under 3510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2607 | EVI SOUTHEAST, LLC | 583-INDIANAPOLIS | $15,025 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.