Award recordCONTRACT

SYNERGY HEALTH NORTH AMERICA, INC.

PIID V549C753126970· VHA· 549-DALLAS· S209 · LAUNDRY AND DRYCLEANING SERVICES· FY2008· $13,690 net obligations· UEI EBNDBK1XZBM5· FL

Description

LAUNDRY SERVICE FOR SPD

First action · last action
2008-06-01 · 2008-07-01
Transactions
2
First transaction's obligation
$6,353
Base + all options value (sum of deltas)
$13,690
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6970
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$13,690$0Base award · 2008-06-01 · this action $6,353 · running total $6,353Modification JULY · 2008-07-01 · this action $7,337 · running total $13,690
  • Base2008-06-01+$6,353= $6,353
  • Mod JULY2008-07-01+$7,337= $13,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2008-06-01+$6,353$6,353LAUNDRY SERVICE FOR SPD
Mod JULY· FUNDING ONLY ACTION2008-07-01+$7,337$13,690LAUNDRY SERVICE FOR SPD

Related awards · 6

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 EBNDBK1XZBM5)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,770FY2017
VA26116P1875261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$200,720FY2016
VA25716P0260257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$687,883FY2016
VA25714J1234257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$270,930FY2014
VA24314P0873243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$271,769FY2014
VA24912P1493626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,350FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C753126970_3600_V549P6970_3600 · retrieved 2026-09-27.