Award recordCONTRACT

SOURCEAMERICA

PIID VA24914F4461· VHA· 626-NASHVILLE· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $4,556,514 net obligations· UEI VKFFM58F5EN5· VA

Description

IGF::OT::IGF LAUNDRY/LINEN SERVICE CLOSEOUT FY15

Base award description: IGF::OT::IGF LAUNDRY/LINEN SERVICE

First action · last action
2013-10-01 · 2015-12-03
Transactions
8
First transaction's obligation
$1,708,191
Base + all options value (sum of deltas)
$4,556,514
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 · 8 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.

$4,556,514$0Base award · 2013-10-01 · this action $1,708,191 · running total $1,708,191Modification P00001 · 2014-09-10 · this action $70,000 · running total $1,778,191Modification P00002 · 2014-09-18 · this action $0 · running total $1,778,191Modification P00003 · 2014-10-01 · this action $1,757,051 · running total $3,535,242Modification P00004 · 2014-11-25 · this action $48,540 · running total $3,583,782Modification P00005 · 2014-12-23 · this action $0 · running total $3,583,782Modification P00006 · 2015-10-01 · this action $902,024 · running total $4,485,806Modification P00007 · 2015-12-03 · this action $70,708 · running total $4,556,514
  • Base2013-10-01+$1,708,191= $1,708,191
  • Mod P000012014-09-10+$70,000= $1,778,191
  • Mod P000022014-09-18+$0= $1,778,191
  • Mod P000032014-10-01+$1,757,051= $3,535,242
  • Mod P000042014-11-25+$48,540= $3,583,782
  • Mod P000052014-12-23+$0= $3,583,782
  • Mod P000062015-10-01+$902,024= $4,485,806
  • Mod P000072015-12-03+$70,708= $4,556,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$1,708,191$1,708,191IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00001· FUNDING ONLY ACTION2014-09-10+$70,000$1,778,191IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00002· EXERCISE AN OPTION2014-09-18+$0$1,778,191IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00003· FUNDING ONLY ACTION2014-10-01+$1,757,051$3,535,242IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00004· FUNDING ONLY ACTION2014-11-25+$48,540$3,583,782IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-23+$0$3,583,782IGF::OT::IGF LAUNDRY/LINEN SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$902,024$4,485,806IGF::OT::IGF LAUNDRY/LINEN SERVICE EXTEND TO MAR 31, 2016
Mod P00007· CLOSE OUT2015-12-03+$70,708$4,556,514IGF::OT::IGF LAUNDRY/LINEN SERVICE CLOSEOUT FY15

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)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0145249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$518,704FY2023
36C24923F0029249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$528,565FY2023
36C24922F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$462,406FY2022
36C24922F0004249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$192,223FY2022
36C24921F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$37,318FY2021
36C24921F0001249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$414,208FY2021

Other recipients under S209 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0344SHARED HOSPITAL SERVICES CORPORATION626-NASHVILLE$821,398FY2013
VA24912P2368SHARED HOSPITAL SERVICES CORPORATION626-NASHVILLE$491,663FY2012
VA24912P0265SHARED HOSPITAL SERVICES CORPORATION626-NASHVILLE$786,155FY2012
V249P0741SHARED HOSPITAL SERVICES CORPORATION626-NASHVILLE$2,221,077FY2011
VA626C10568VAN DYNE-CROTTY CO626-NASHVILLE$5,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4461_3600_GS21F0049X_4732 · retrieved 2026-09-27.