Award recordCONTRACT

ADECCO USA, INC.

PIID 36C25222P0859· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2022· $20,806 net obligations· UEI SG87MH3JZJY9· FL

Description

UAC FOR STAFFING/SEWING MACHINE OPERATOR SERVICES AT HINES VAMAC

First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$20,806
Base + all options value (sum of deltas)
$20,806
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS

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.

$20,806$0Base award · 2022-09-28 · this action $20,806 · running total $20,806
  • Base2022-09-28+$20,806= $20,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$20,806$20,806UAC FOR STAFFING/SEWING MACHINE OPERATOR SERVICES AT HINES VAMAC

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 SG87MH3JZJY9)

AwardOffice · PSC / listingNet obligationsFY
V578C1010369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES$19,144FY2011
V578C0013069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS$6,250FY2010
VA69D578C9029469D-NETWORK CONTRACT OFFICE 12 · S209 · LAUNDRY AND DRYCLEANING SERVICES$18,494FY2009
V200J86334200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES$32,432FY2008

Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0325WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,045,188FY2026
36C25226N0321WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$647,571FY2026
36C25226N0316WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,582,781FY2026
36C25226N0282WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,079,337FY2026
36C25225P0276HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES252-NETWORK CONTRACT OFFICE 12 (36C252)$848,344FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.