Award recordCONTRACT

G&K SERVICES, INC.

PIID VA25015C0036· VHA· 552-DAYTON· H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA· FY2015· $11,012 net obligations· UEI HJSJKTQDKA87· MN

Description

IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON AGREEMENT AFTER AWARD OF THE CONTRACT AND A MINIMUM OF 1 TIME PER WEEK. THE DELIVERY AND PICK-UP SHALL BE AT THE VA MEDICAL CENTER, 4100 W. THIRD STREET, DAYTON, OHIO 45428 AT BUILDING 128. THE CONTRACTOR SHALL CONTACT THE COR ON THE DAY OF DELIVERY AND PICK-UP EACH WEEK TO OBTAIN APPROVAL SIGNATURE FOR INVOICES (NO OTHER EMPLOYEE WILL BE ALLOWED TO SIGN).

First action · last action
2015-01-27 · 2015-01-27
Transactions
1
First transaction's obligation
$11,012
Base + all options value (sum of deltas)
$11,012
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 1 transaction

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.

$11,012$0Base award · 2015-01-27 · this action $11,012 · running total $11,012
  • Base2015-01-27+$11,012= $11,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$11,012$11,012IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A…

Related awards · 6

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 HJSJKTQDKA87)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2428539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,828FY2015
VA25015P1202539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$10,809FY2015
VA26314P0294568-VA BLACK HILLS HEALTH CARE SYSTEM · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,923FY2014
VA25013P2233552-DAYTON · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$29,684FY2013
VA78613C0060NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$22,066FY2013
VA78613C0048NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$14,241FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.