Award recordCONTRACT

ALSCO INC.

PIID VA259P0511· VHA· 259-NETWORK CONTRACT OFFICE 19· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2009· $9,312 net obligations· UEI GFPKDCQCGCL5· UT

Description

LINEN SERVICE

Base award description: LAUNDRY SERVICE

First action · last action
2009-07-14 · 2015-03-20
Transactions
16
First transaction's obligation
$5,993
Base + all options value (sum of deltas)
$67,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 16 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.

$16,612$0Base award · 2009-07-14 · this action $5,993 · running total $5,993Modification 1 · 2009-08-04 · this action $970 · running total $6,963Modification 2 · 2010-08-25 · this action $101 · running total $7,064Modification 3 · 2010-09-30 · this action $0 · running total $7,064Modification 4 · 2010-12-03 · this action $1,404 · running total $8,468Modification 5 · 2011-03-30 · this action $5,683 · running total $14,151Modification 6 · 2011-05-19 · this action $1,563 · running total $15,714Modification 7 · 2011-06-28 · this action -$665 · running total $15,049Modification 8 · 2011-09-30 · this action $1,563 · running total $16,612Modification 10 · 2012-02-10 · this action -$6,283 · running total $10,329Modification 9 · 2012-02-10 · this action -$1,343 · running total $8,986Modification P00011 · 2012-04-13 · this action -$970 · running total $8,016Modification P00012 · 2012-06-15 · this action $1,454 · running total $9,471Modification P00013 · 2013-02-13 · this action -$974 · running total $8,497Modification P00014 · 2013-06-26 · this action $1,018 · running total $9,514Modification P00015 · 2015-03-20 · this action -$202 · running total $9,312
  • Base2009-07-14+$5,993= $5,993
  • Mod 12009-08-04+$970= $6,963
  • Mod 22010-08-25+$101= $7,064
  • Mod 32010-09-30+$0= $7,064
  • Mod 42010-12-03+$1,404= $8,468
  • Mod 52011-03-30+$5,683= $14,151
  • Mod 62011-05-19+$1,563= $15,714
  • Mod 72011-06-28-$665= $15,049
  • Mod 82011-09-30+$1,563= $16,612
  • Mod 102012-02-10-$6,283= $10,329
  • Mod 92012-02-10-$1,343= $8,986
  • Mod P000112012-04-13-$970= $8,016
  • Mod P000122012-06-15+$1,454= $9,471
  • Mod P000132013-02-13-$974= $8,497
  • Mod P000142013-06-26+$1,018= $9,514
  • Mod P000152015-03-20-$202= $9,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-14+$5,993$5,993LAUNDRY SERVICE
Mod 1· CHANGE ORDER2009-08-04+$970$6,963LINEN SERVICE AT ST. GEORGE CBOC
Mod 2· CHANGE ORDER2010-08-25+$101$7,064LINEN SERVICE
Mod 3· CHANGE ORDER2010-09-30+$0$7,064LINEN SERVICE
Mod 4· EXERCISE AN OPTION2010-12-03+$1,404$8,468LINEN SERVICE
Mod 5· EXERCISE AN OPTION2011-03-30+$5,683$14,151LINEN SERVICE
Mod 6· EXERCISE AN OPTION2011-05-19+$1,563$15,714LINEN SERVICE
Mod 7· CLOSE OUT2011-06-28−$665$15,049LINEN SERVICE
Mod 8· CLOSE OUT2011-09-30+$1,563$16,612LINEN SERVICE
Mod 10· CLOSE OUT2012-02-10−$6,283$10,329LINEN SERVICE
Mod 9· CLOSE OUT2012-02-10−$1,343$8,986LINEN SERVICE
Mod P00011· CLOSE OUT2012-04-13−$970$8,016LINEN SERVICE
Mod P00012· EXERCISE AN OPTION2012-06-15+$1,454$9,471LINEN SERVICE
Mod P00013· FUNDING ONLY ACTION2013-02-13−$974$8,497LINEN SERVICE
Mod P00014· EXERCISE AN OPTION2013-06-26+$1,018$9,514LINEN SERVICE
Mod P00015· CLOSE OUT2015-03-20−$202$9,312LINEN SERVICE

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 GFPKDCQCGCL5)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0426NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$23,143FY2019
36C25918D0140NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2018
36C25918N3313NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$69,970FY2018
VA78617P0193NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$4,012FY2017
VA24816P0179248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER$6,066FY2016
VA25915C0153NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$23,153FY2015

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

AwardRecipientOfficeNet obligationsFY
VA25914J2283ALSCO INC.259-NETWORK CONTRACT OFFICE 19$13,966FY2014
VA25914J0303ROSEBUD COMMUNITY HOSPITAL INC259-NETWORK CONTRACT OFFICE 19$80,364FY2014
VA25913J4451ROSEBUD COMMUNITY HOSPITAL INC259-NETWORK CONTRACT OFFICE 19$15,832FY2013
VA25913J1689GOODWILL OF COLORADO259-NETWORK CONTRACT OFFICE 19$850,628FY2013
VA554C30265GOODWILL OF COLORADO259-NETWORK CONTRACT OFFICE 19$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.