Award recordCONTRACT

ABM INDUSTRIES INC

PIID VA255657SC9013· VHA· 255-NETWORK CONTRACT OFFICE 15· S209 · LAUNDRY AND DRYCLEANING SERVICES· FY2009· $173,105 net obligations· UEI E3G6AA4C4US6· CA

Description

LAUNDRY AND DRY CLEANING SERVICES

First action · last action
2008-10-01 · 2009-02-26
Transactions
2
First transaction's obligation
$259,658
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA255BP0030
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$259,658$0Base award · 2008-10-01 · this action $259,658 · running total $259,658Modification 1 · 2009-02-26 · this action -$86,553 · running total $173,105
  • Base2008-10-01+$259,658= $259,658
  • Mod 12009-02-26-$86,553= $173,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$259,658$259,658LAUNDRY AND DRY CLEANING SERVICES
Mod 1· FUNDING ONLY ACTION2009-02-26−$86,553$173,105—

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 E3G6AA4C4US6)

AwardOffice · PSC / listingNet obligationsFY
VA664A00351262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$28,988FY2010
V5168U6221516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$495FY2008
V116Q80682200 IFCAP ACTIONS · S214 · CARPET LAYING AND CLEANING$2,288FY2008
VA255BP0030255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ$0FY2008
V516U89828516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$495FY2008
V516U86226516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$495FY2008

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

AwardRecipientOfficeNet obligationsFY
VA25512C0137DENMAN SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$688,500FY2012
VA25512P0247HOSPITAL LINEN SERVICES INC.255-NETWORK CONTRACT OFFICE 15$13,348FY2012
VA255P1609VESTIS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$15,600FY2011
V255657PC9002TIPTON TEXTILE RENTAL, INC.255-NETWORK CONTRACT OFFICE 15$6,367FY2009
VA255P0836VESTIS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$13,476FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC9013_3600_VA255BP0030_3600 · retrieved 2026-09-26.