Description
CHAPLAIN BACK UP
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$6,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0070
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2009-10-01+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,250 | $6,250 | CHAPLAIN BACK UP |
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 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 G002 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C00129 | COLLOM, ELWIN H | 519-BIG SPRING | $6,250 | FY2010 |
| V519C90203 | HOLY TRINITY CATHOLIC PARRISH | 519-BIG SPRING | $5,568 | FY2009 |
| V519C90204 | COLLOM, ELWIN H | 519-BIG SPRING | $8,614 | FY2009 |
| V519P1547 | VITALANT | 519-BIG SPRING | $6,250 | FY2009 |
| VA258P0070 | COLLOM, ELWIN H | 519-BIG SPRING | $31,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00129_3600_VA258P0070_3600 · retrieved 2026-09-26.