Description
605-08-1-6027-0021
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$38,350
Base + all options value (sum of deltas)
$38,350
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
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.
- Base2008-01-16+$38,350= $38,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$38,350 | $38,350 | 605-08-1-6027-0021 |
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 CU1ANBJN1BA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA852J15010 | NATIONAL CEMETERY ADMINISTRATION · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,336 | FY2011 |
| V901J05006 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $10,088 | FY2010 |
| VA605C90161 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $60,158 | FY2009 |
| V605C90132 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| V605C90086 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| VA901J95114 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,815 | FY2009 |
Other recipients under 7920 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F4355 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,712 | FY2014 |
| VA26214F1739 | CLAY GROUP, L.L.C., THE | 262-NETWORK CONTRACT OFFICE 22 | $37,204 | FY2014 |
| VA26213P8888 | TL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,442 | FY2013 |
| VA26213P6902 | STANDBUY DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213F1178 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C80404_3600_-NONE-_-NONE- · retrieved 2026-09-26.