Description
MEMBERSHIP COVERAGE AND TEST-PIECE SERVICE FOR VA MEDICAL FACILITIES WITH LAUNDRY AND NON-LAUNDRY PROCESSING CAPABILITIES.
Modification chain · 2 transactions
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.
- Base2010-04-26+$41,825= $41,825
- Mod 12010-12-28+$41,825= $83,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$41,825 | $41,825 | MEMBERSHIP COVERAGE AND TEST-PIECE SERVICE FOR VA MEDICAL FACILITIES WITH LAUNDRY AND NON-LAUNDRY PROCESSING C… |
| Mod 1· EXERCISE AN OPTION | 2010-12-28 | +$41,825 | $83,650 | MEMBERSHIP COVERAGE AND TEST-PIECE SERVICE FOR VA MEDICAL FACILITIES WITH LAUNDRY AND NON-LAUNDRY PROCESSING C… |
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 QM3ZAD588JK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25C0031 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $149,294 | FY2025 |
| 36C10X20P0065 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $233,580 | FY2020 |
| VA10115P0165 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $213,935 | FY2015 |
| VA10112C0021 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $146,388 | FY2012 |
| V596P94585 | 596S-LEXINGTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,590 | FY2009 |
| V691C90049 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,720 | FY2009 |
Other recipients under T099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0178 | EXHIBIT ARTS. LLC | ACQUISITION OPERATION SERVICE (049A3) | $16,119 | FY2015 |
| VA10114F0138 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $8,000 | FY2014 |
| VA10114A0001 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2014 |
| VA10114P0116 | ADORAMA INC. | ACQUISITION OPERATION SERVICE (049A3) | $17,817 | FY2014 |
| VA10114F0083 | TRI-STATE CAMERA EXCH. INC. | ACQUISITION OPERATION SERVICE (049A3) | $22,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101049A3P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.