Description
LINEN SERVICE FOR POCATELLO CBOC
First action · last action
2009-07-01 · 2015-03-05
Transactions
21
First transaction's obligation
$1,074
Base + all options value (sum of deltas)
$39,151
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 · 21 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.
- Base2009-07-01+$1,074= $1,074
- Mod 12010-09-30+$0= $1,074
- Mod 22010-12-07+$1,024= $2,098
- Mod 32011-02-11-$621= $1,477
- Mod 42011-02-11+$403= $1,880
- Mod 52011-03-30+$671= $2,551
- Mod 62011-04-25-$40= $2,511
- Mod 72011-05-19+$764= $3,276
- Mod 82011-09-30+$1,201= $4,477
- Mod 92011-09-30+$1,069= $5,546
- Mod 102012-02-10-$128= $5,418
- Mod P000112012-03-02-$300= $5,119
- Mod P000122012-03-02-$92= $5,026
- Mod P000132012-06-15+$1,879= $6,905
- Mod P000142013-02-14-$676= $6,229
- Mod P000152013-02-14-$436= $5,792
- Mod P000162013-06-26+$1,859= $7,651
- Mod P000182014-04-04-$554= $7,097
- Mod P000192014-04-10-$293= $6,804
- Mod P000202015-01-16-$63= $6,741
- Mod P000212015-03-05+$0= $6,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$1,074 | $1,074 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-30 | +$0 | $1,074 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 2· FUNDING ONLY ACTION | 2010-12-07 | +$1,024 | $2,098 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 3· FUNDING ONLY ACTION | 2011-02-11 | −$621 | $1,477 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 4· FUNDING ONLY ACTION | 2011-02-11 | +$403 | $1,880 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 5· FUNDING ONLY ACTION | 2011-03-30 | +$671 | $2,551 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 6· FUNDING ONLY ACTION | 2011-04-25 | −$40 | $2,511 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 7· EXERCISE AN OPTION | 2011-05-19 | +$764 | $3,276 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 8· EXERCISE AN OPTION | 2011-09-30 | +$1,201 | $4,477 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 9· EXERCISE AN OPTION | 2011-09-30 | +$1,069 | $5,546 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod 10· CLOSE OUT | 2012-02-10 | −$128 | $5,418 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00011· CLOSE OUT | 2012-03-02 | −$300 | $5,119 | LINEN SERVICE FOR IDAHO FALLS CBOC |
| Mod P00012· CLOSE OUT | 2012-03-02 | −$92 | $5,026 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00013· EXERCISE AN OPTION | 2012-06-15 | +$1,879 | $6,905 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00014· FUNDING ONLY ACTION | 2013-02-14 | −$676 | $6,229 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00015· FUNDING ONLY ACTION | 2013-02-14 | −$436 | $5,792 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00016· EXERCISE AN OPTION | 2013-06-26 | +$1,859 | $7,651 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00018· CLOSE OUT | 2014-04-04 | −$554 | $7,097 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00019· CLOSE OUT | 2014-04-10 | −$293 | $6,804 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00020· FUNDING ONLY ACTION | 2015-01-16 | −$63 | $6,741 | LINEN SERVICE FOR POCATELLO CBOC |
| Mod P00021· FUNDING ONLY ACTION | 2015-03-05 | +$0 | $6,741 | LINEN SERVICE FOR POCATELLO CBOC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $23,143 | FY2019 |
| 36C25918D0140 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| 36C25918N3313 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $69,970 | FY2018 |
| VA78617P0193 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,012 | FY2017 |
| VA24816P0179 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,066 | FY2016 |
| VA25915C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,153 | FY2015 |
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_VA259P0551_3600_-NONE-_-NONE- · retrieved 2026-09-26.