Award recordCONTRACT

G&K SERVICES, INC.

PIID VA25015P1202· VHA· 539-CINCINNATI· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $10,809 net obligations· UEI HJSJKTQDKA87· MN

Description

ARC UNIFORM PROVISION AND CLEANING SERVICES IGF::CL::IGF

First action · last action
2015-03-13 · 2015-08-31
Transactions
3
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$10,809
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$10,809$0Base award · 2015-03-13 · this action $3,600 · running total $3,600Modification P00002 · 2015-06-12 · this action $2,294 · running total $5,894Modification P00003 · 2015-08-31 · this action $4,916 · running total $10,809
  • Base2015-03-13+$3,600= $3,600
  • Mod P000022015-06-12+$2,294= $5,894
  • Mod P000032015-08-31+$4,916= $10,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-13+$3,600$3,600ARC UNIFORM PROVISION AND CLEANING SERVICES IGF::CL::IGF
Mod P00002· CHANGE ORDER2015-06-12+$2,294$5,894ARC UNIFORM PROVISION AND CLEANING SERVICES IGF::CL::IGF
Mod P00003· CHANGE ORDER2015-08-31+$4,916$10,809ARC UNIFORM PROVISION AND CLEANING SERVICES IGF::CL::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 HJSJKTQDKA87)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2428539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,828FY2015
VA25015C0036552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$11,012FY2015
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

Other recipients under S209 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2334REINO LINEN SERVICE, INC.539-CINCINNATI$841,727FY2014
VA25014F0764REINO LINEN SERVICE, INC.539-CINCINNATI$422,553FY2014
VA25013J0437REINO LINEN SERVICE, INC.539-CINCINNATI$430,806FY2013
VA25013J0435REINO LINEN SERVICE, INC.539-CINCINNATI$427,212FY2013
VA25013J0440REINO LINEN SERVICE, INC.539-CINCINNATI$307,571FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.