Description
INCREASE LINEN SERVICES GREENVILLE HCC -OPTION YR 4
Base award description: IGF::OT::IGF LINEN SERVICES GREENVILLE HCC -OPTION YR 4
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.
- Base2018-10-01+$53,150= $53,150
- Mod P000012019-09-12+$11,204= $64,354
- Mod P000032019-10-31+$12,385= $76,740
- Mod P000042020-12-29-$1,975= $74,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$53,150 | $53,150 | IGF::OT::IGF LINEN SERVICES GREENVILLE HCC -OPTION YR 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-12 | +$11,204 | $64,354 | INCREASE LINEN SERVICES GREENVILLE HCC -OPTION YR 4 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | +$12,385 | $76,740 | INCREASE LINEN SERVICES GREENVILLE HCC -OPTION YR 4 |
| Mod P00004· FUNDING ONLY ACTION | 2020-12-29 | −$1,975 | $74,764 | INCREASE LINEN SERVICES GREENVILLE HCC -OPTION YR 4 |
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 EDB5ALNM36R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0832 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $89,455 | FY2026 |
| 36C24626P0194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $500,000 | FY2026 |
| 36C24625N1089 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $108,959 | FY2025 |
| 36C24625D0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C24625P1304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $134,162 | FY2025 |
| 36C24625P0894 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $24,046 | FY2025 |
Other recipients under S209 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0888 | HAMPERAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $250,000 | FY2026 |
| 36C24626P0742 | RC CONSOLIDATED SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $876,000 | FY2026 |
| 36C24626N0767 | PATTERSON TRUST LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $133,500 | FY2026 |
| 36C24626N0737 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $381,800 | FY2026 |
| 36C24626N0571 | HAMPERAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $110,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0110_3600_VA24614D0245_3600 · retrieved 2026-09-26.