Description
UNIFORM FOR HOUSEKEEPING STAFF
First action · last action
2010-12-28 · 2010-12-28
Transactions
1
First transaction's obligation
$13,778
Base + all options value (sum of deltas)
$13,778
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
448150 · CLOTHING ACCESSORIES STORES
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.
- Base2010-12-28+$13,778= $13,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$13,778 | $13,778 | UNIFORM FOR HOUSEKEEPING STAFF |
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 R8HVL2J8L4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0508 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2014 |
| VA24813P4473 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $27,185 | FY2013 |
| VA26313J1021 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $555 | FY2013 |
| VA78613C0047 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,978 | FY2013 |
| VA78613P1060 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,734 | FY2013 |
| VA26312J0762 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $691 | FY2012 |
Other recipients under 6532 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J2496 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 674-TEMPLE | $11,470 | FY2013 |
| V674A10146 | EAGLE WORK CLOTHES, INC. | 674-TEMPLE | $4,040 | FY2011 |
| V674P01963 | EAGLE WORK CLOTHES, INC. | 674-TEMPLE | $9,264 | FY2010 |
| VA674P01405 | EAGLE WORK CLOTHES, INC. | 674-TEMPLE | $4,913 | FY2010 |
| V674P01049 | JERO MEDICAL EQUIPMENT AND SUPPLIES, INC. | 674-TEMPLE | $52,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A10155_3600_-NONE-_-NONE- · retrieved 2026-09-26.