Description
ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS.
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.
- Base2011-01-05+$15,300= $15,300
- Mod 22011-09-28-$11,875= $3,425
- Mod 12011-10-01+$21,600= $25,025
- Mod P000032012-10-01+$21,600= $46,625
- Mod P000042013-10-01+$21,600= $68,225
- Mod P000052014-10-01+$21,600= $89,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$15,300 | $15,300 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
| Mod 2· EXERCISE AN OPTION | 2011-09-28 | −$11,875 | $3,425 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$21,600 | $25,025 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$21,600 | $46,625 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$21,600 | $68,225 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$21,600 | $89,825 | ALTERATIONS AND REPAIRS OF LINEN ITEMS AND GOVERNMENT OWNED UNIFORMS. |
Related awards · 8
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 ESDXCXJX1A79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $21,600 | FY2026 |
| 36C24721P0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $101,280 | FY2021 |
| VA24715C0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $114,300 | FY2016 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24714F2656 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $10,625 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24712F2916 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $12,838 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1496_3600_-NONE-_-NONE- · retrieved 2026-09-26.