Description
RUG RENTAL AND CLEANING SERVICES FOR VISN 9 BREAKR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,224
Base + all options value (sum of deltas)
$1,224
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.
- Base2007-10-01+$1,224= $1,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,224 | $1,224 | RUG RENTAL AND CLEANING SERVICES FOR VISN 9 BREAKR |
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 HJSJKTQDKA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2428 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,828 | FY2015 |
| VA25015P1202 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,809 | FY2015 |
| VA25015C0036 | 552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $11,012 | FY2015 |
| VA26314P0294 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,923 | FY2014 |
| VA25013P2233 | 552-DAYTON · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,684 | FY2013 |
| VA78613C0060 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,066 | FY2013 |
Other recipients under S214 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C90472 | ACCENT FLOORING, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,360 | FY2009 |
| V626C90397 | ACCENT FLOORING, INC. | 626S-MURFREESBORO SMALL PURCHASE | $8,500 | FY2009 |
| V626C90301 | BINKLEY, PAUL INC | 626S-MURFREESBORO SMALL PURCHASE | $4,085 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80001_3600_-NONE-_-NONE- · retrieved 2026-09-26.