Description
SERVICES 10/1/11 - 9/30/12
Base award description: PATIENT LAUNDRY SERVICES FOR THE CLC
Modification chain · 6 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.
- Base2009-10-22+$179,798= $179,798
- Mod 12010-10-01+$430,992= $610,790
- Mod P000042012-10-01+$150,000= $760,790
- Mod P000052013-02-06+$75,000= $835,790
- Mod P000062013-02-07-$44,863= $790,927
- Mod P000072013-04-04+$26,250= $817,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$179,798 | $179,798 | PATIENT LAUNDRY SERVICES FOR THE CLC |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$430,992 | $610,790 | PATIENT LAUNDRY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$150,000 | $760,790 | PATIENT LAUNDRY SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-06 | +$75,000 | $835,790 | 6 MONTH EXTENSION. |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-07 | −$44,863 | $790,927 | SERVICES 10/1/11 - 9/30/12 |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-04 | +$26,250 | $817,177 | SERVICES 10/1/11 - 9/30/12 |
Related awards · 3
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 LCZ3CGVEQU68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90062 | 642-PHILADEPHIA · AD45 · R&D-TEXTILES,CLOTHING,ETC-OPSY DEV | $70,947 | FY2009 |
| VA642C90062 | 642-PHILADEPHIA · S209 · LAUNDRY AND DRYCLEANING SERVICES | $89,947 | FY2009 |
Other recipients under S209 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1966 | STEWART DISTRIBUTORS | 642-PHILADELPHIA | $220,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1159_3600_-NONE-_-NONE- · retrieved 2026-09-27.