Description
PROVIDE AND LAUNDER UNIFORMS. IGF::OT::IGF
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-08-05+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$12,500 | $12,500 | PROVIDE AND LAUNDER UNIFORMS. IGF::OT::IGF |
Related awards · 10
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 Z2KNU5WB1VX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3832 | 603-LOUISVILLE · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $18,720 | FY2015 |
| VA78615P1120 | NATIONAL CEMETERY ADMIN (36C786) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $198 | FY2015 |
| VA921C14004 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $10,500 | FY2011 |
| VA921C09002 | 612-MARTINEZ · 8305 · TEXTILE FABRICS | $6,900 | FY2010 |
| VA921C99002 | 612-MARTINEZ · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,255 | FY2009 |
Other recipients under S209 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2753 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $129,999 | FY2015 |
| VA24315D0158 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315P1930 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,310 | FY2015 |
| VA24315C0038 | TWO SONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $95,413 | FY2015 |
| VA24314C0204 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $44,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2443_3600_-NONE-_-NONE- · retrieved 2026-09-26.