Description
UNIFORM RENTAL AND EXCHANGE FOR ALBANY VAMC PERSONNEL. IGF::OT::IGF 90 DAY EXTENSION
Base award description: UNIFORM RENTAL AND EXCHANGE FOR ALBANY VAMC PERSONNEL. IGF::OT::IGF
Modification chain · 3 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.
- Base2016-10-06+$31,010= $31,010
- Mod P000012017-08-24+$0= $31,010
- Mod P000022017-10-02+$10,000= $41,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-06 | +$31,010 | $31,010 | UNIFORM RENTAL AND EXCHANGE FOR ALBANY VAMC PERSONNEL. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-08-24 | +$0 | $31,010 | UNIFORM RENTAL AND EXCHANGE FOR ALBANY VAMC PERSONNEL. IGF::OT::IGF 90 DAY EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$10,000 | $41,010 | UNIFORM RENTAL AND EXCHANGE FOR ALBANY VAMC PERSONNEL. IGF::OT::IGF 90 DAY EXTENSION |
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 ST9KNX1YNBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50918 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,506 | FY2026 |
| 36C78626N50772 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $32,442 | FY2026 |
| 36C78626N50820 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,000 | FY2026 |
| 36C78626N50815 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,458 | FY2026 |
| 36C78626N50877 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,677 | FY2026 |
| 36C78626N50847 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $25,304 | FY2026 |
Other recipients under W084 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1264 | US SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,775 | FY2024 |
| 36C24224N0257 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,468 | FY2024 |
| 36C24223N0227 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,403 | FY2023 |
| 36C24222N0316 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,485 | FY2022 |
| 36C24221N0267 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,508 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.