Description
RATIFICATION ORDER TO COVER OUTSTANDING LINEN INVOICES IGF::CL::IGF
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.
- Base2015-09-02+$9,828= $9,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$9,828 | $9,828 | RATIFICATION ORDER TO COVER OUTSTANDING LINEN INVOICES 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P1202 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,809 | FY2015 |
| VA25015C0036 | 552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $11,012 | FY2015 |
| VA26314P0294 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,923 | FY2014 |
| VA25013P2233 | 552-DAYTON · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,684 | FY2013 |
| VA78613C0060 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,066 | FY2013 |
| VA78613C0048 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $14,241 | FY2013 |
Other recipients under S209 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2334 | REINO LINEN SERVICE, INC. | 539-CINCINNATI | $841,727 | FY2014 |
| VA25014F0764 | REINO LINEN SERVICE, INC. | 539-CINCINNATI | $422,553 | FY2014 |
| VA25013J0437 | REINO LINEN SERVICE, INC. | 539-CINCINNATI | $430,806 | FY2013 |
| VA25013J0435 | REINO LINEN SERVICE, INC. | 539-CINCINNATI | $427,212 | FY2013 |
| VA25013J0440 | REINO LINEN SERVICE, INC. | 539-CINCINNATI | $307,571 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2428_3600_-NONE-_-NONE- · retrieved 2026-09-26.