Award recordCONTRACT

UNITED HOSPITAL SERVICES, LLC

PIID VA25016J2866· VHA· 583-INDIANAPOLIS(00583)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $30,509 net obligations· UEI GJJNYE7E5LN5· IN

Description

IGF::OT::IGF LINEN SUPPLY AND LAUNDERING SERVICE FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, INDIANA

First action · last action
2016-10-01 · 2018-01-29
Transactions
2
First transaction's obligation
$35,991
Base + all options value (sum of deltas)
$30,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25016D0140
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$35,991$0Base award · 2016-10-01 · this action $35,991 · running total $35,991Modification P00001 · 2018-01-29 · this action -$5,482 · running total $30,509
  • Base2016-10-01+$35,991= $35,991
  • Mod P000012018-01-29-$5,482= $30,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$35,991$35,991IGF::OT::IGF LINEN SUPPLY AND LAUNDERING SERVICE FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, IN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-29−$5,482$30,509IGF::OT::IGF LINEN SUPPLY AND LAUNDERING SERVICE FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, IN…

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 GJJNYE7E5LN5)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0056250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$199,763FY2022
36C25021N0006250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$19,787FY2021
36C25020P1054250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,125FY2020
36C25020N0097250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$27,687FY2020
36C25019N0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$34,575FY2019
VA25017J3648250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$27,226FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2866_3600_VA25016D0140_3600 · retrieved 2026-09-26.