Description
DECREASE TO CLOSE 618A70010 LAUNDRY CHEMICAL FY 17 ORDER- P0000 FUNDING FY 17
Base award description: LAUNDRY CHEMICAL
Modification chain · 9 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.
- Base2013-10-01+$82,395= $82,395
- Mod P000012014-10-01+$82,395= $164,790
- Mod P000022015-09-29-$311= $164,479
- Mod P000032015-10-01+$82,395= $246,875
- Mod P000042016-06-10-$182= $246,693
- Mod P000052016-09-28+$0= $246,693
- Mod P000062016-10-01+$82,395= $329,088
- Mod P000082017-04-12-$12,522= $316,566
- Mod P000092018-04-12-$36,636= $279,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$82,395 | $82,395 | LAUNDRY CHEMICAL |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$82,395 | $164,790 | LAUNDRY CHEMICAL |
| Mod P00002· CHANGE ORDER | 2015-09-29 | −$311 | $164,479 | LAUNDRY CHEMICAL- P00002 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$82,395 | $246,875 | LAUNDRY CHEMICAL FY 16 ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | −$182 | $246,693 | LAUNDRY CHEMICAL FY 16 ORDER- P00004 |
| Mod P00005· EXERCISE AN OPTION | 2016-09-28 | +$0 | $246,693 | LAUNDRY CHEMICAL FY 16 ORDER- 10/1/2016 TO 9/30/2017 |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$82,395 | $329,088 | LAUNDRY CHEMICAL FY 16 ORDER- P00006 FUNDING FY 17 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-12 | −$12,522 | $316,566 | DECREASE TO CLOSE 618A60012 LAUNDRY CHEMICAL FY 16 ORDER- P00008 FUNDING FY 17 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-12 | −$36,636 | $279,930 | DECREASE TO CLOSE 618A70010 LAUNDRY CHEMICAL FY 17 ORDER- P0000 FUNDING FY 17 |
Related awards · 9
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under 8520 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1675 | CLAY GROUP, L.L.C., THE | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,848 | FY2018 |
| VA26317D0014 | CLAY GROUP, L.L.C., THE | 656-ST CLOUD VA MEDICAL CTR (00656) | $0 | FY2017 |
| VA26317D0012 | CLAY GROUP, L.L.C., THE | 656-ST CLOUD VA MEDICAL CTR (00656) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F6026_3600_GS07F0057M_4730 · retrieved 2026-09-26.