Description
LAUNDRY TRANSPORT SERVICES
Base award description: 644-E86018 LAUNDRY TRANSPORT SERVICES
Modification chain · 7 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.
- Base2007-10-12+$116,640= $116,640
- Mod 12008-10-01+$116,640= $233,280
- Mod 22009-10-01+$116,640= $349,920
- Mod 32010-10-01+$116,640= $466,560
- Mod 42011-08-28+$0= $466,560
- Mod 52011-10-07+$115,760= $582,320
- Mod P000062012-10-01+$58,100= $640,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$116,640 | $116,640 | 644-E86018 LAUNDRY TRANSPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$116,640 | $233,280 | 644-E86018 LAUNDRY TRANSPORT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$116,640 | $349,920 | OPTION YEAR 2 FOR LAUNDRY TRANSPORT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$116,640 | $466,560 | OPTION YEAR 3 FOR LAUNDRY TRANSPORT SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-28 | +$0 | $466,560 | LAUNDRY TRANSPORT SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-10-07 | +$115,760 | $582,320 | LAUNDRY TRANSPORT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$58,100 | $640,420 | LAUNDRY TRANSPORT SERVICES |
Related awards · 8
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 LM7KHM9X24H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2026 |
| 36C25525D0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25525N0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2025 |
| 36C25520P0598 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,856,628 | FY2020 |
| 36C25518C0225 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,694,293 | FY2018 |
| 36C25818C0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,630 | FY2018 |
Other recipients under V122 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0120 | PRICE GORDON SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,000,000 | FY2016 |
| VA25815J2015 | PRICE GORDON SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,977,893 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.