Award recordCONTRACT

CHESAPEAKE SYSTEMS, LLC

PIID VA24613P2214· VHA· 246-NETWORK CONTRACTING OFFICE 6· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $60,198 net obligations· UEI EHPEH285KRZ3· MD

Description

IGF::OT::IGF EMERGENCY LAUNDRY SERVICE EXTENTION OF SERVICE

Base award description: IGF::OT::IGF EMERGENCY LAUNDRY SERVICE

First action · last action
2013-02-04 · 2013-10-01
Transactions
3
First transaction's obligation
$18,798
Base + all options value (sum of deltas)
$60,198
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$60,198$0Base award · 2013-02-04 · this action $18,798 · running total $18,798Modification P00001 · 2013-05-01 · this action $20,700 · running total $39,498Modification P00002 · 2013-10-01 · this action $20,700 · running total $60,198
  • Base2013-02-04+$18,798= $18,798
  • Mod P000012013-05-01+$20,700= $39,498
  • Mod P000022013-10-01+$20,700= $60,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-04+$18,798$18,798IGF::OT::IGF EMERGENCY LAUNDRY SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$20,700$39,498IGF::OT::IGF EMERGENCY LAUNDRY SERVICE EXTENTION OF SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$20,700$60,198IGF::OT::IGF EMERGENCY LAUNDRY SERVICE EXTENTION OF SERVICE

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 EHPEH285KRZ3)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0697245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,300FY2023
36C24522P0727245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT$18,823FY2022
36C24518C0144245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,331FY2018
36C24518P2597245-NETWORK CONTRACT OFFICE 5 (36C245) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2018
VA24517P2278512-BALTIMORE(00512)(36C512) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$193,488FY2017
VA24514P1733512-BALTIMORE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$5,825FY2014

Other recipients under S209 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3283VIRGINIA LINEN SERVICE INC246-NETWORK CONTRACTING OFFICE 6$13,425FY2016
VA24616P0939TINGUE, BROWN & CO246-NETWORK CONTRACTING OFFICE 6$9,248FY2016
VA24615J8452PIECE OF THE PIE, LLC246-NETWORK CONTRACTING OFFICE 6$19,188FY2016
VA24615P2464HALIFAX LINEN SERVICE, INC.246-NETWORK CONTRACTING OFFICE 6$19,224FY2015
VA24615P0641CINTAS CORPORATION246-NETWORK CONTRACTING OFFICE 6$5,286FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2214_3600_-NONE-_-NONE- · retrieved 2026-09-26.