Description
MAT RENTAL/EXCHANGE/CLEANING SERVICES
First action · last action
2008-01-10 · 2008-08-20
Transactions
2
First transaction's obligation
$8,576
Base + all options value (sum of deltas)
$121,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P0420
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.
- Base2008-01-10+$8,576= $8,576
- Mod 12008-08-20+$2,957= $11,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$8,576 | $8,576 | MAT RENTAL/EXCHANGE/CLEANING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-08-20 | +$2,957 | $11,533 | MAT RENTAL/EXCHANGE/CLEANING SERVICES |
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 |
|---|---|---|---|
| VA25015P2428 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,828 | FY2015 |
| 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 |
Other recipients under S214 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P3956 | CAP CARPET INC | 255-NETWORK CONTRACT OFFICE 15 | $11,990 | FY2014 |
| VA25514P1863 | CARPET RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,886 | FY2014 |
| VA255P1430 | YOUNGS GENERAL CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $10,253 | FY2010 |
| VA255589WC9769 | CAP CARPET INC | 255-NETWORK CONTRACT OFFICE 15 | $7,473 | FY2009 |
| VA255P0730 | TIPTON TEXTILE RENTAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,367 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC8146_3600_VA255P0420_3600 · retrieved 2026-09-26.