Description
LINEN SERVICE
First action · last action
2012-05-01 · 2012-05-01
Transactions
1
First transaction's obligation
$6,369
Base + all options value (sum of deltas)
$6,369
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2012-05-01+$6,369= $6,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$6,369 | $6,369 | LINEN SERVICE |
Related awards · 10
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 YVFPJJG6PLM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1977 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $8,571 | FY2013 |
| VA436C10141 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $5,400 | FY2011 |
| VA436F00200 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $5,159 | FY2010 |
| VA436P07019 | 436-FORT HARRISON · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,830 | FY2010 |
| VA436C00378 | 259-NETWORK CONTRACT OFFICE 19 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,774 | FY2010 |
Other recipients under S209 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2283 | ALSCO INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,966 | FY2014 |
| VA25914J0303 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $80,364 | FY2014 |
| VA25913J4451 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $15,832 | FY2013 |
| VA25913J1689 | GOODWILL OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $850,628 | FY2013 |
| VA554C30265 | GOODWILL OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1287_3600_-NONE-_-NONE- · retrieved 2026-09-26.