Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA24716J0203· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $603,533 net obligations· UEI P39CA35J43S5· GA

Description

IGF::CL::IGF LAUNDRY SERVICES FOR CHARLESTON VAMC

First action · last action
2015-10-01 · 2019-03-29
Transactions
2
First transaction's obligation
$679,080
Base + all options value (sum of deltas)
$2,617,601
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA247P1623
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$679,080$0Base award · 2015-10-01 · this action $679,080 · running total $679,080Modification P00001 · 2019-03-29 · this action -$75,547 · running total $603,533
  • Base2015-10-01+$679,080= $679,080
  • Mod P000012019-03-29-$75,547= $603,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$679,080$679,080IGF::CL::IGF LAUNDRY SERVICES FOR CHARLESTON VAMC
Mod P00001· CHANGE ORDER2019-03-29−$75,547$603,533IGF::CL::IGF LAUNDRY SERVICES FOR CHARLESTON VAMC

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 P39CA35J43S5)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0021247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$287,204FY2018
VA26217P4973262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$247,880FY2017
VA26217P1093262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$353,910FY2017
VA24717J0015247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$310,511FY2017
VA24717J0014247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$43,872FY2017
VA24717J0007247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$816,572FY2017

Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0644COLLABORATING TECHS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$59,800FY2026
36C24726P0449ACCOUNTABLE OFFICERS L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$43,204FY2026
36C24726C0010WIREGRASS REHABILITATION CENTER INC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,171,378FY2026
36C24726P0241RAE MANAGEMENT SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$104,505FY2026
36C24726P0012RED ORANGE NORTH AMERICA INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$20,576FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J0203_3600_VA247P1623_3600 · retrieved 2026-09-26.