Description
UNIFORM RENTAL AND CLEANING FOR CHATTANOOGA CEMETERY
First action · last action
2008-10-07 · 2008-10-07
Transactions
1
First transaction's obligation
$3,241
Base + all options value (sum of deltas)
$3,241
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2008-10-07+$3,241= $3,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$3,241 | $3,241 | UNIFORM RENTAL AND CLEANING FOR CHATTANOOGA CEMETERY |
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 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 S209 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4461 | SOURCEAMERICA | 626-NASHVILLE | $4,556,514 | FY2014 |
| VA24913F1358 | SOURCEAMERICA | 626-NASHVILLE | $857,497 | FY2013 |
| VA24913P0344 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $821,398 | FY2013 |
| VA24912P2368 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $491,663 | FY2012 |
| VA24912P0265 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $786,155 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V835J95010_3600_-NONE-_-NONE- · retrieved 2026-09-26.