Description
WASHER AND DRYER (LINENS AND CLOTHING) CANCELLED ORDER
Base award description: WASHER AND DRYER (LINENS AND CLOTHING)
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.
- Base2013-08-20+$7,926= $7,926
- Mod P000012014-12-29-$7,926= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$7,926 | $7,926 | WASHER AND DRYER (LINENS AND CLOTHING) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-29 | −$7,926 | $0 | WASHER AND DRYER (LINENS AND CLOTHING) CANCELLED ORDER |
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 P4KXAZAV9XY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F7899 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,090 | FY2014 |
| VA69D13F5786 | 69D-NETWORK CONTRACT OFFICE 12 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $21,140 | FY2013 |
| VA24513F1614 | 688-WASHINGTON DC · 5340 · HARDWARE, COMMERCIAL | $16,582 | FY2013 |
| VA24413F3618 | 646-PITTSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,265 | FY2013 |
| VA24413F3620 | 646-PITTSBURG · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,054 | FY2013 |
| VA25713F1104 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,635 | FY2013 |
Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1379 | ADORAMA INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,200 | FY2015 |
| VA25614F3970 | PHOENIX TEXTILE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $54,330 | FY2014 |
| VA25613F1913 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,779 | FY2013 |
| VA25613P1880 | DODSON CONSTRUCTION INC | 256-NETWORK CONTRACT OFFICE 16 | $10,979 | FY2013 |
| VA25613F1800 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,147 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1783_3600_GS21F0002T_4730 · retrieved 2026-09-26.