Description
LAUNDRY SERVICES
First action · last action
2008-09-17 · 2009-01-20
Transactions
3
First transaction's obligation
$117,998
Base + all options value (sum of deltas)
$188,483
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
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.
- Base2008-09-17+$117,998= $117,998
- Mod 12008-11-17+$49,417= $167,415
- Mod 22009-01-20+$21,069= $188,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$117,998 | $117,998 | LAUNDRY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-11-17 | +$49,417 | $167,415 | LAUNDRY SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-20 | +$21,069 | $188,483 | LAUNDRY SERVICES |
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 JUZBTEWW8EZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0006 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,000 | FY2015 |
| VA247P0866 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $132,600 | FY2009 |
| VA679C95074 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $12,000 | FY2009 |
| V247P1579 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V679C85033B | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $6,000 | FY2008 |
| V679C85033A | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $6,000 | FY2008 |
Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1658 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $756,970 | FY2015 |
| VA24715J1638 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $592,453 | FY2015 |
| VA24715J1622 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,579,600 | FY2015 |
| VA24715J1611 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,660,250 | FY2015 |
| VA24714C0403 | TOUCHING LIVES COMMUNITY NETWORK LLC | 247-NETWORK CONTRACT OFFICE 7 | $48,674 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.