Description
EMERGENCY INTERIM PURCHASE ORDER FOR LAUNDRY SERVICES TO COVER THE FIRST QUARTER OF FY 2011. CCA COMPETING FOR REMAINDER OF THE FISCAL YEAR.
Modification chain · 1 transaction
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.
- Base2010-10-03+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-03 | +$25,000 | $25,000 | EMERGENCY INTERIM PURCHASE ORDER FOR LAUNDRY SERVICES TO COVER THE FIRST QUARTER OF FY 2011. CCA COMPETING FO… |
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 NA1BP92V7173)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $219,990 | FY2026 |
| 36C26125P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $115,152 | FY2025 |
| 36C26124N0345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,487 | FY2024 |
| 36C26123N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,220 | FY2023 |
| 36C26122N0199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,092 | FY2022 |
| 36C26121N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $94,042 | FY2021 |
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 |
| VA26114P3455 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,100 | FY2015 |
| VA26115J2473 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $535,202 | 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_VA459C14003_3600_-NONE-_-NONE- · retrieved 2026-09-26.