Description
DEOBLIGATE REMAINING FY13 FUNDS AND CLOSE OUT - LAUNDRY SERVICE PICKUP AND DELIVERY
Base award description: LAUNDRY SERVICE PICKUP AND DELIVERY
Modification chain · 10 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.
- Base2011-06-03+$165,000= $165,000
- Mod P000012011-10-01+$82,500= $247,500
- Mod P000022012-01-01+$82,500= $330,000
- Mod P000032012-04-01+$82,500= $412,500
- Mod P000042012-07-01+$82,500= $495,000
- Mod P000052012-09-30+$2,606= $497,606
- Mod P000062012-10-01+$82,500= $580,106
- Mod P000072013-01-01+$82,500= $662,606
- Mod P000082013-04-01+$82,500= $745,106
- Mod P000092013-10-11-$6,340= $738,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$165,000 | $165,000 | LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$82,500 | $247,500 | LAUNDRY SERVICE PICKUP AND DELIVERY 3 MONTH EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-01 | +$82,500 | $330,000 | LAUNDRY SERVICE PICKUP AND DELIVERY 3 MONTH EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-01 | +$82,500 | $412,500 | 3 MONTH EXTENSION TO PREPARE DOCUMENTS FOR SOLICITATION - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-01 | +$82,500 | $495,000 | 3 MONTH EXTENSION TO PREPARE DOCUMENTS FOR SOLICITATION - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00005· FUNDING ONLY ACTION | 2012-09-30 | +$2,606 | $497,606 | FY12 INCREASE TO COVER SERVICES PROVIDED THROUGH SEPTEMBER 30 - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$82,500 | $580,106 | INCREASE TO COVER SERVICES PROVIDED THROUGH DECEMBER 31, 2012 - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-01 | +$82,500 | $662,606 | INCREASE TO COVER SERVICES - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$82,500 | $745,106 | EXTENSION TO COVER SERVICES - LAUNDRY SERVICE PICKUP AND DELIVERY |
| Mod P00009· CLOSE OUT | 2013-10-11 | −$6,340 | $738,766 | DEOBLIGATE REMAINING FY13 FUNDS AND CLOSE OUT - LAUNDRY SERVICE PICKUP AND DELIVERY |
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 EGFXLEULH5Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1597 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $860,943 | FY2022 |
| 36C26122P0668 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $521,393 | FY2022 |
| 36C26121N0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $208,892 | FY2021 |
| 36C26120N0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $395,240 | FY2020 |
| 36C26119N0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $602,309 | FY2019 |
| 36C26118N2007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $572,309 | FY2018 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0010 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $515,362 | FY2016 |
| VA26115P0009 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,046 | FY2015 |
| VA26115J2473 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $535,202 | FY2015 |
| VA26114P3455 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,100 | FY2015 |
| VA26114P0205 | STEINER HAWAII INC | 261-NETWORK CONTRACT OFFICE 21 | $5,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.