Award recordCONTRACT

GREEN, RITA M

PIID VA25115C0087· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $3,060 net obligations· UEI KUL4CFQ13WB5· MI

Description

CHAPLAIN DE-OBLIGATE EXCESS OY 4 FUNDS AND CLOSE.

Base award description: IGF::OT::IGF - ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN SERVICE

First action · last action
2015-10-01 · 2021-01-29
Transactions
8
First transaction's obligation
$660
Base + all options value (sum of deltas)
$3,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 8 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.

$3,380$0Base award · 2015-10-01 · this action $660 · running total $660Modification P00001 · 2016-10-01 · this action $690 · running total $1,350Modification P00002 · 2017-10-01 · this action $675 · running total $2,025Modification P00003 · 2018-10-01 · this action $675 · running total $2,700Modification P00005 · 2019-09-10 · this action $0 · running total $2,700Modification P00006 · 2019-09-18 · this action $0 · running total $2,700Modification P00007 · 2019-10-01 · this action $680 · running total $3,380Modification P00008 · 2021-01-29 · this action -$320 · running total $3,060
  • Base2015-10-01+$660= $660
  • Mod P000012016-10-01+$690= $1,350
  • Mod P000022017-10-01+$675= $2,025
  • Mod P000032018-10-01+$675= $2,700
  • Mod P000052019-09-10+$0= $2,700
  • Mod P000062019-09-18+$0= $2,700
  • Mod P000072019-10-01+$680= $3,380
  • Mod P000082021-01-29-$320= $3,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$660$660IGF::OT::IGF - ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN S…
Mod P00001· EXERCISE AN OPTION2016-10-01+$690$1,350IGF::OT::IGF - ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN S…
Mod P00002· EXERCISE AN OPTION2017-10-01+$675$2,025IGF::OT::IGF - ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN S…
Mod P00003· EXERCISE AN OPTION2018-10-01+$675$2,700IGF::OT::IGF - ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN S…
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-09-10+$0$2,700ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN SERVICE - ADDING…
Mod P00006· EXERCISE AN OPTION2019-09-18+$0$2,700ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN SERVICE - ADDING…
Mod P00007· FUNDING ONLY ACTION2019-10-01+$680$3,380ALTER LINEN PICK UP, LAUNDERED AND REPAIR SERVICE CONTRACT FOR THE BATTLE CREEK VAMC CHAPLAIN SERVICE - OY 4
Mod P00008· CLOSE OUT2021-01-29−$320$3,060CHAPLAIN DE-OBLIGATE EXCESS OY 4 FUNDS AND CLOSE.

Related awards · 7

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 KUL4CFQ13WB5)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0090515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$375FY2013
VA515C10156515-BATTLE CREEK · S209 · LAUNDRY AND DRYCLEANING SERVICES$250FY2011

Other recipients under S209 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0643FOX CLEANERS OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,278FY2026
36C25026N0363REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,373,526FY2026
36C25026D0043REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.