Award recordCONTRACT

ROSEBUD COMMUNITY HOSPITAL INC

PIID VA25915J0408· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $73,909 net obligations· UEI GU8CHXV6JLH7· MT

Description

LAUNDRY SERVICE FUNDING IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS

Base award description: LAUNDRY SERVICE OYIV FUNDING IGF::OT::IGF

First action · last action
2014-11-10 · 2016-05-20
Transactions
2
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$73,909
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.

$84,000$0Base award · 2014-11-10 · this action $84,000 · running total $84,000Modification P00001 · 2016-05-20 · this action -$10,091 · running total $73,909
  • Base2014-11-10+$84,000= $84,000
  • Mod P000012016-05-20-$10,091= $73,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-10+$84,000$84,000LAUNDRY SERVICE OYIV FUNDING IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-20−$10,091$73,909LAUNDRY SERVICE FUNDING IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0626MWM HOLDING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$267,310FY2026
36C25926F0128EXPRESS LAUNDRY CENTER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$88,500FY2026
36C25926N0192MISSOULA LAUNDRY AND DRY CLEANERS INCNETWORK CONTRACT OFFICE 19 (36C259)$39,388FY2026
36C25926P0023GOODWILL OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$1,430,282FY2026
36C25926N0127ROBERTSON & PENN, INCNETWORK CONTRACT OFFICE 19 (36C259)$489,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0408_3600_VA259P0867_3600 · retrieved 2026-09-26.