Description
LAUNDRY SERVICES: CLEANING OF ACU-CAIR MATTRESSES
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$60
Base + all options value (sum of deltas)
$60
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-27+$60= $60
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$60 | $60 | LAUNDRY SERVICES: CLEANING OF ACU-CAIR MATTRESSES |
Related awards · 3
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 K5E7ZC6YWK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504C80105 | 504S-AMARILLO SMALL PURHCASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $225 | FY2008 |
| V504C80071 | 504S-AMARILLO SMALL PURHCASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $60 | FY2008 |
Other recipients under S209 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90123 | SOS STAFFING SERVICES, INC. | 504S-AMARILLO SMALL PURHCASE | $20,028 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80070_3600_-NONE-_-NONE- · retrieved 2026-09-26.