Award recordCONTRACT

DENMAN SERVICES, INC.

PIID VA25512C0137· VHA· 255-NETWORK CONTRACT OFFICE 15· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2012· $688,500 net obligations· UEI Y6MJG555JFJ9· IL

Description

OTHER FUNCTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC

First action · last action
2012-02-01 · 2013-07-23
Transactions
7
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$688,500
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
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 7 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.

$780,000$0Base award · 2012-02-01 · this action $120,000 · running total $120,000Modification P00001 · 2012-06-01 · this action $300,000 · running total $420,000Modification P00002 · 2013-01-01 · this action $180,000 · running total $600,000Modification P00003 · 2013-04-01 · this action $60,000 · running total $660,000Modification P00004 · 2013-05-31 · this action $60,000 · running total $720,000Modification P00005 · 2013-07-01 · this action $60,000 · running total $780,000Modification P00006 · 2013-07-23 · this action -$91,500 · running total $688,500
  • Base2012-02-01+$120,000= $120,000
  • Mod P000012012-06-01+$300,000= $420,000
  • Mod P000022013-01-01+$180,000= $600,000
  • Mod P000032013-04-01+$60,000= $660,000
  • Mod P000042013-05-31+$60,000= $720,000
  • Mod P000052013-07-01+$60,000= $780,000
  • Mod P000062013-07-23-$91,500= $688,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-01+$120,000$120,000OTHER FUNCTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-01+$300,000$420,000OTHER FUNTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-01+$180,000$600,000OTHER FUNTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00003· FUNDING ONLY ACTION2013-04-01+$60,000$660,000OTHER FUNCTION:TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00004· FUNDING ONLY ACTION2013-05-31+$60,000$720,000OTHER FUNCTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00005· FUNDING ONLY ACTION2013-07-01+$60,000$780,000OTHER FUNCTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC
Mod P00006· FUNDING ONLY ACTION2013-07-23−$91,500$688,500OTHER FUNCTIONS TEMPORARY LINEN CLEANING SERVICES FOR ST LOUIS VAMC

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 Y6MJG555JFJ9)

AwardOffice · PSC / listingNet obligationsFY
VA26315P1677636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,356FY2015

Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512P0247HOSPITAL LINEN SERVICES INC.255-NETWORK CONTRACT OFFICE 15$13,348FY2012
VA255P1609VESTIS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$15,600FY2011
VA255657SC9013ABM INDUSTRIES INC255-NETWORK CONTRACT OFFICE 15$173,105FY2009
VA255P0836VESTIS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$13,476FY2009
V255657PC9002TIPTON TEXTILE RENTAL, INC.255-NETWORK CONTRACT OFFICE 15$6,367FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.