Description
TVHS LAUNDRY/LINEN IGF::OT::IGF
First action · last action
2013-03-18 · 2014-01-13
Transactions
4
First transaction's obligation
$1,390,703
Base + all options value (sum of deltas)
$857,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0049X
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2013-03-18+$1,390,703= $1,390,703
- Mod P000012013-06-26+$0= $1,390,703
- Mod P000022013-08-05-$556,000= $834,702
- Mod P000032014-01-13+$22,795= $857,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$1,390,703 | $1,390,703 | TVHS LAUNDRY/LINEN IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-26 | +$0 | $1,390,703 | TVHS LAUNDRY/LINEN IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-05 | −$556,000 | $834,702 | TVHS LAUNDRY/LINEN IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-13 | +$22,795 | $857,497 | TVHS LAUNDRY/LINEN IGF::OT::IGF |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S209 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0344 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $821,398 | FY2013 |
| VA24912P2368 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $491,663 | FY2012 |
| VA24912P0265 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $786,155 | FY2012 |
| V249P0741 | SHARED HOSPITAL SERVICES CORPORATION | 626-NASHVILLE | $2,221,077 | FY2011 |
| VA626C10568 | VAN DYNE-CROTTY CO | 626-NASHVILLE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1358_3600_GS21F0049X_4732 · retrieved 2026-09-26.