Description
UNIFORM SERVICE
First action · last action
2008-10-29 · 2008-10-29
Transactions
1
First transaction's obligation
$7,278
Base + all options value (sum of deltas)
$7,278
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2008-10-29+$7,278= $7,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-29 | +$7,278 | $7,278 | UNIFORM SERVICE |
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 F34JA11PK2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA806J02006 | 550-DANVILLE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $8,776 | FY2010 |
| VA550J92002 | 550-DANVILLE · 9999 · MISCELLANEOUS ITEMS | $7,278 | FY2009 |
| V809P80035 | 550S-DANVILLE SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $114 | FY2008 |
| V809P80024 | 550S-DANVILLE SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $139 | FY2008 |
| V809P80017 | 550S-DANVILLE SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $111 | FY2008 |
| V809P80011 | 550S-DANVILLE SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $115 | FY2008 |
Other recipients under 8415 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A19069 | AMRON INTERNATIONAL INC | 550-DANVILLE | $1,829 | FY2011 |
| VA550A10074 | ROCKLAND LAUNDRY SUPPLIES LLC | 550-DANVILLE | $67,434 | FY2011 |
| VA550A10057 | HIPSAVER INC. | 550-DANVILLE | $110,983 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V806J92002_3600_-NONE-_-NONE- · retrieved 2026-09-26.