Description
DECREASE FUNDING
Base award description: LEASING AND LAUNDERING OF UNIFORMS
Modification chain · 4 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.
- Base2008-10-01+$4,379= $4,379
- Mod 12009-05-01+$2,190= $6,569
- Mod 32009-08-29+$2,190= $8,758
- Mod 42009-09-25-$840= $7,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,379 | $4,379 | LEASING AND LAUNDERING OF UNIFORMS |
| Mod 1· FUNDING ONLY ACTION | 2009-05-01 | +$2,190 | $6,569 | LEASING AND LAUNDERING OF UNIFORMS |
| Mod 3· FUNDING ONLY ACTION | 2009-08-29 | +$2,190 | $8,758 | LEASING AND LAUNDERING OF UNIFORMS |
| Mod 4· FUNDING ONLY ACTION | 2009-09-25 | −$840 | $7,918 | DECREASE FUNDING |
Related awards · 7
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 C1EGBYWLAYH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,652 | FY2024 |
| 36C26224P1055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,996 | FY2024 |
| 36C26223N0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,916 | FY2023 |
| 36C25822C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,865,270 | FY2022 |
| 36C25822N0055 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,000 | FY2022 |
| 36C25822N0069 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $49,747 | FY2022 |
Other recipients under S209 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D10004 | UNIFIRST CORP | 501 - ALBUQUERQUE | $4,712 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA904J96000_3600_VA258P0070_3600 · retrieved 2026-09-26.