Description
LAUNDRY FOLLOW-ON SERVICES OY4
Base award description: LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF
Modification chain · 15 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.
- Base2015-10-01+$43,294= $43,294
- Mod P000012016-09-15+$0= $43,294
- Mod P000022016-10-01+$0= $43,294
- Mod P000032016-10-01+$46,384= $89,677
- Mod P000042017-03-21-$12,182= $77,495
- Mod P000052017-10-01+$49,674= $127,169
- Mod P000062018-10-01+$61,842= $189,011
- Mod P000072019-02-25-$570= $188,441
- Mod P000082019-09-06+$0= $188,441
- Mod P000092019-10-01+$63,697= $252,139
- Mod P000102020-07-13+$0= $252,139
- Mod P000112020-10-01+$31,849= $283,987
- Mod P000122021-03-25-$7,172= $276,816
- Mod P000132021-10-28-$38,858= $237,958
- Mod P000152021-10-28-$11,082= $226,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$43,294 | $43,294 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00001· NOVATION AGREEMENT | 2016-09-15 | +$0 | $43,294 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$0 | $43,294 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$46,384 | $89,677 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-21 | −$12,182 | $77,495 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$49,674 | $127,169 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$61,842 | $189,011 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2019-02-25 | −$570 | $188,441 | LAUNDRY FOLLOW-ON SERVICES IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2019-09-06 | +$0 | $188,441 | LAUNDRY FOLLOW-ON SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-10-01 | +$63,697 | $252,139 | LAUNDRY FOLLOW-ON SERVICES OY4 |
| Mod P00010· EXERCISE AN OPTION | 2020-07-13 | +$0 | $252,139 | LAUNDRY FOLLOW-ON SERVICES OY4 |
| Mod P00011· FUNDING ONLY ACTION | 2020-10-01 | +$31,849 | $283,987 | LAUNDRY FOLLOW-ON SERVICES OY4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-03-25 | −$7,172 | $276,816 | LAUNDRY FOLLOW-ON SERVICES OY4 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-10-28 | −$38,858 | $237,958 | LAUNDRY FOLLOW-ON SERVICES OY4 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | −$11,082 | $226,876 | LAUNDRY FOLLOW-ON SERVICES OY4 |
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 C1EGBYWLAYH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,652 | FY2024 |
| 36C26224P1055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,996 | FY2024 |
| 36C26223N0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,916 | FY2023 |
| 36C25822C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,865,270 | FY2022 |
| 36C25822N0055 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,000 | FY2022 |
| 36C25822N0069 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $49,747 | FY2022 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0464 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,814 | FY2026 |
| 36C25726P0320 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,835 | FY2026 |
| 36C25725P0406 | MANUEL HUERTA JR. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,707 | FY2025 |
| 36C25725P0100 | SUNTIFF, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,603 | FY2025 |
| 36C25722P0164 | BANKABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,287,775 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.