Award recordCONTRACT

JCB DRY CLEANING INC

PIID VA26115P0891· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $10,048 net obligations· UEI UUQPF1QNEYQ2· HI

Description

IGF::OT::IGF DENTAL DRY CLEANING

First action · last action
2014-10-01 · 2019-05-03
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$10,500$0Base award · 2014-10-01 · this action $10,500 · running total $10,500Modification P00001 · 2019-05-03 · this action -$452 · running total $10,048
  • Base2014-10-01+$10,500= $10,500
  • Mod P000012019-05-03-$452= $10,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,500$10,500IGF::OT::IGF DENTAL DRY CLEANING
Mod P00001· CLOSE OUT2019-05-03−$452$10,048IGF::OT::IGF DENTAL DRY CLEANING

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 UUQPF1QNEYQ2)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0018261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$181,862FY2023
VA26117P0009261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$194,869FY2018
VA78617C0079NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$86,621FY2017
VA26116P0917261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$11,601FY2016
VA26114P0924261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$12,294FY2014
VA26113P0228261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$10,351FY2013

Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1071EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,621,347FY2026
36C26126N0392EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$500,000FY2026
36C26126P0269EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$552,489FY2026
36C26126C0013EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,031,935FY2026
36C26126P0045UNITED LAUNDRY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.