Award recordCONTRACT

BRENAN'S DRY CLEANING & LAUNDRY, INC.

PIID VA26317P1033· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $34,703 net obligations· UEI ECMLEJJ5EPD1· ND

Description

EMERGENCY LAUNDRY PURCHASE ORDER. IGF::CT::IGF

First action · last action
2017-07-12 · 2018-10-01
Transactions
3
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$34,703
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 3 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.

$62,000$0Base award · 2017-07-12 · this action $31,000 · running total $31,000Modification P00001 · 2017-08-01 · this action $31,000 · running total $62,000Modification P00002 · 2018-10-01 · this action -$27,297 · running total $34,703
  • Base2017-07-12+$31,000= $31,000
  • Mod P000012017-08-01+$31,000= $62,000
  • Mod P000022018-10-01-$27,297= $34,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-12+$31,000$31,000EMERGENCY LAUNDRY PURCHASE ORDER. IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-08-01+$31,000$62,000EMERGENCY LAUNDRY PURCHASE ORDER. IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2018-10-01−$27,297$34,703EMERGENCY LAUNDRY PURCHASE ORDER. IGF::CT::IGF

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 ECMLEJJ5EPD1)

AwardOffice · PSC / listingNet obligationsFY
VA26317P1374568-VA BLK HILLS HLTH CARE (00568P) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$78,533FY2017
VA26313P0032437-FARGO VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$112,500FY2013
V437C10166437-FARGO VA MEDICAL CENTER · S209 · LAUNDRY AND DRYCLEANING SERVICES$8,007FY2011

Other recipients under S209 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0630CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$397,507FY2026
36C26326N0320CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$605,419FY2026
36C26325N0718CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$618,845FY2025
36C26325N0484CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$594,021FY2025
36C26325P0164HEALTHCARE ENVIRONMENTAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$25,604FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1033_3600_-NONE-_-NONE- · retrieved 2026-09-26.