Description
LAUNDRY SERVICES
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$54,332
Base + all options value (sum of deltas)
$54,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0165
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2008-03-18+$54,332= $54,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$54,332 | $54,332 | LAUNDRY SERVICES |
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 M1PZECDNU3F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459C09059 | 261-NETWORK CONTRACT OFFICE 21 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $49,954 | FY2010 |
| VA459C99038 | 261-NETWORK CONTRACT OFFICE 21 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $80,184 | FY2009 |
| V459C99038 | 459S-HONOLULU SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $88,515 | FY2009 |
| V459C89013 | 459S-HONOLULU SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $59,665 | FY2008 |
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_VA459C89013_3600_VA261P0165_3600 · retrieved 2026-09-27.