Award recordCONTRACT

ROCKLAND LAUNDRY SUPPLIES LLC

PIID VA25113F0595· VHA· 515-BATTLE CREEK· 8415 · CLOTHING, SPECIAL PURPOSE· FY2013· $27,040 net obligations· UEI W3F5N8LDLUE5· FL

Description

SCRUBS/LINENS; MODIFIED TO MATCH INVOICE.

Base award description: SCRUBS/LINENS

First action · last action
2012-12-17 · 2013-10-16
Transactions
2
First transaction's obligation
$27,384
Base + all options value (sum of deltas)
$27,040
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9177S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$27,384$0Base award · 2012-12-17 · this action $27,384 · running total $27,384Modification P00001 · 2013-10-16 · this action -$344 · running total $27,040
  • Base2012-12-17+$27,384= $27,384
  • Mod P000012013-10-16-$344= $27,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-17+$27,384$27,384SCRUBS/LINENS
Mod P00001· FUNDING ONLY ACTION2013-10-16−$344$27,040SCRUBS/LINENS; MODIFIED TO MATCH INVOICE.

Related awards · 9

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 W3F5N8LDLUE5)

AwardOffice · PSC / listingNet obligationsFY
36C24119N0040241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$29,835FY2019
36C25218F4634252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$40,278FY2018
36C25218F1664252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$114,068FY2018
36C24118N0174241-NETWORK CONTRACT OFFICE 01 (36C241) · 8305 · TEXTILE FABRICS$23,868FY2018
VA24617J5754246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7210 · HOUSEHOLD FURNISHINGS$4,641FY2017
VA24117J0525241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,901FY2017

Other recipients under 8415 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P3399BLUE STAR IT SUPPLIES LLC515-BATTLE CREEK$5,376FY2013
VA25112P2075RAPID SUPPLY, LLC515-BATTLE CREEK$0FY2012
VA515A00031MEDLINE INDUSTRIES, LP515-BATTLE CREEK$30,998FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0595_3600_GS07F9177S_4730 · retrieved 2026-09-26.