Description
EO 14398 - WESTERN ORBIT LINEN TRANSPORTATION SERVICES - ADD MANDATORY CLAUSE
Base award description: WESTERN ORBIT LINEN TRANSPORTATION SERVICES
Modification chain · 2 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.
- Base2025-08-19+$0= $0
- Mod P000012026-06-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-19 | +$0 | $0 | WESTERN ORBIT LINEN TRANSPORTATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $0 | EO 14398 - WESTERN ORBIT LINEN TRANSPORTATION SERVICES - ADD MANDATORY CLAUSE |
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 LM7KHM9X24H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2026 |
| 36C25525N0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2025 |
| 36C25520P0598 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,856,628 | FY2020 |
| 36C25518C0225 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,694,293 | FY2018 |
| 36C25818C0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,630 | FY2018 |
| VA25814C0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $563,280 | FY2014 |
Other recipients under V119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0222 | J. W. FULLER CONSTRUCTION, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25525D0088_3600 · retrieved 2026-09-26.