Description
EXERCISE OPTION YEAR II POP 4/10/2010 TO 4/09/2011
Base award description: CEMETARY EMPLOYEE UNIFORM CLEANING SERVICE (FUNDED FOR 4/10/08 TO 9/30/08)FIRST HALF OF BASE YEAR
Modification chain · 4 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.
- Base2008-04-10+$3,388= $3,388
- Mod 12009-03-31+$2,880= $6,268
- Mod 22009-04-22+$3,360= $9,628
- Mod 32010-04-10+$6,029= $15,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$3,388 | $3,388 | CEMETARY EMPLOYEE UNIFORM CLEANING SERVICE (FUNDED FOR 4/10/08 TO 9/30/08)FIRST HALF OF BASE YEAR |
| Mod 1· FUNDING ONLY ACTION | 2009-03-31 | +$2,880 | $6,268 | LAUNDRY SERVICES (OBLIGATE LAST 6 MONTHS OF BASE 10-1-08 TO 4/9/09) |
| Mod 2· EXERCISE AN OPTION | 2009-04-22 | +$3,360 | $9,628 | EXERCISE OPTION YEAR I POP 4/10/2009 TO 4/09/2010 AND FUND FIRST HALF (4/10/2009 TO 9/30/2009) |
| Mod 3· EXERCISE AN OPTION | 2010-04-10 | +$6,029 | $15,656 | EXERCISE OPTION YEAR II POP 4/10/2010 TO 4/09/2011 |
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 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 S209 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0230 | HYATT CORP | 671-SAN ANTONIO | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.