Description
UNIFORM RENTAL FOR VA SAN FRANCISCO ENVIRONMENTAL MANAGEMENT IGF::OT::IGF
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.
- Base2016-04-01+$13,431= $13,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$13,431 | $13,431 | UNIFORM RENTAL FOR VA SAN FRANCISCO ENVIRONMENTAL MANAGEMENT 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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S206 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1039 | 365 FACILITATORS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $241,152 | FY2026 |
| 36C26126F0222 | ACE CONSULTING COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,896 | FY2026 |
| 36C26125C0068 | 365 FACILITATORS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,446,700 | FY2025 |
| 36C26125F0026 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $438,343 | FY2025 |
| 36C26124P0203 | GUARD FORCES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $842,865 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1424_3600_VA261P1026_3600 · retrieved 2026-09-26.