Description
MOP RENTAL
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 1 transaction
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.
- Base2010-10-01+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,600 | $15,600 | MOP RENTAL |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512C0137 | DENMAN SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $688,500 | FY2012 |
| VA25512P0247 | HOSPITAL LINEN SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,348 | FY2012 |
| VA255657SC9013 | ABM INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $173,105 | FY2009 |
| V255657PC9002 | TIPTON TEXTILE RENTAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,367 | FY2009 |
| VA255P0772 | AMERIPRIDE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $18,197 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1609_3600_-NONE-_-NONE- · retrieved 2026-09-26.