Description
GARMENT RENTAL:
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$13,795
Base + all options value (sum of deltas)
$13,795
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V580P7942
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.
- Base2007-10-01+$13,795= $13,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$13,795 | $13,795 | GARMENT RENTAL: |
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 R499 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10604 | CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC | 580S-HOUSTON SMALL PURCHASE | $3,362 | FY2011 |
| V580C10500 | PHELPS DESIGNS LLC | 580S-HOUSTON SMALL PURCHASE | $5,500 | FY2011 |
| V580C10314 | INNERFACE ARCHITECTURAL SIGNAGE INC | 580S-HOUSTON SMALL PURCHASE | $19,368 | FY2011 |
| V580C00543 | INNERFACE ARCHITECTURAL SIGNAGE INC | 580S-HOUSTON SMALL PURCHASE | $15,345 | FY2010 |
| V580D07059 | BAYLOR COLLEGE OF MEDICINE | 580S-HOUSTON SMALL PURCHASE | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V851J87051_3600_V580P7942_3600 · retrieved 2026-09-26.