Description
DE-OBLIGATE EXCESS FUNDS FOR FY13
Base award description: PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS.
Modification chain · 9 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.
- Base2010-05-18+$30,000= $30,000
- Mod 12010-11-10+$60,000= $90,000
- Mod 22011-09-21+$8,583= $98,583
- Mod 32011-10-01+$68,583= $167,165
- Mod P000042012-10-01+$68,583= $235,748
- Mod P000052013-01-25-$21,223= $214,525
- Mod P000062013-09-05+$0= $214,525
- Mod P000072013-10-01+$45,600= $260,125
- Mod P000082014-01-10-$22,983= $237,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$30,000 | $30,000 | PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS. |
| Mod 1· EXERCISE AN OPTION | 2010-11-10 | +$60,000 | $90,000 | PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS. |
| Mod 2· FUNDING ONLY ACTION | 2011-09-21 | +$8,583 | $98,583 | PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS. |
| Mod 3· FUNDING ONLY ACTION | 2011-10-01 | +$68,583 | $167,165 | PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS. |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-01 | +$68,583 | $235,748 | PROVIDE UNIFORMS FOR ALL HOSPITAL PERSONNEL, ALSO LAUNDER AND MAINTAIN UNIFORMS AND FLOOR MATS. P.O.P. 1 OCT 2… |
| Mod P00005· FUNDING ONLY ACTION | 2013-01-25 | −$21,223 | $214,525 | DE-OBLIGATE EXCESS FUNDS FROM PO649-C27008. |
| Mod P00006· EXERCISE AN OPTION | 2013-09-05 | +$0 | $214,525 | EXERCISE OY4, 1 OCT 2013 TO 30 SEP 2014 |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$45,600 | $260,125 | REMOVE SAF OY4, 1 OCT 2013 TO 30 SEP 2014 |
| Mod P00008· FUNDING ONLY ACTION | 2014-01-10 | −$22,983 | $237,143 | DE-OBLIGATE EXCESS FUNDS FOR FY13 |
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 DE6ZH6AKKJG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0072 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $221,910 | FY2015 |
| V649C00030 | 649-PRESCOTT | $8,480 | FY2010 |
Other recipients under S209 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0118 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,498 | FY2016 |
| VA25815P4922 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $63,941 | FY2015 |
| VA25815P0047 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,695 | FY2015 |
| VA25815J0001 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $2,504 | FY2015 |
| VA25814J0102 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,649 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.