Award recordCONTRACT

ROSEBUD COMMUNITY HOSPITAL INC

PIID VA25912J1368· VHA· 259-NETWORK CONTRACT OFFICE 19· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2012· $41,866 net obligations· UEI GU8CHXV6JLH7· MT

Description

DE-OBLIGATE FUNDING IGF::OT::IGF

Base award description: LAUNDRY SERVICES FOR THE VA MILES CITY.RESIDENT FACILITY, WASHING, FOLDING AND IRONING AS NEEDED

First action · last action
2012-07-16 · 2013-02-26
Transactions
2
First transaction's obligation
$50,400
Base + all options value (sum of deltas)
$41,866
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA259P0867
NAICS
812331 · LINEN SUPPLY

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.

$50,400$0Base award · 2012-07-16 · this action $50,400 · running total $50,400Modification P00001 · 2013-02-26 · this action -$8,534 · running total $41,866
  • Base2012-07-16+$50,400= $50,400
  • Mod P000012013-02-26-$8,534= $41,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$50,400$50,400LAUNDRY SERVICES FOR THE VA MILES CITY.RESIDENT FACILITY, WASHING, FOLDING AND IRONING AS NEEDED
Mod P00001· FUNDING ONLY ACTION2013-02-26−$8,534$41,866DE-OBLIGATE FUNDING IGF::OT::IGF

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 GU8CHXV6JLH7)

AwardOffice · PSC / listingNet obligationsFY
36C25925K0289NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,047FY2025
36C25925K0253NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,382FY2025
36C25925K0220NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,382FY2025
36C25925K0188NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,382FY2025
36C25925K0102NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,047FY2025
36C25925K0035NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$10,047FY2025

Other recipients under S209 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914J2283ALSCO INC.259-NETWORK CONTRACT OFFICE 19$13,966FY2014
VA554C30265GOODWILL OF COLORADO259-NETWORK CONTRACT OFFICE 19$0FY2013
VA25913J1689GOODWILL OF COLORADO259-NETWORK CONTRACT OFFICE 19$850,628FY2013
VA25912P1422TEXTILE CARE SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$6,136FY2012
VA25912P1287BIG SKY LINEN & UNIFORM, INCORPORATED259-NETWORK CONTRACT OFFICE 19$6,369FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J1368_3600_VA259P0867_3600 · retrieved 2026-09-26.