Award recordCONTRACT

G&K SERVICES, INC.

PIID VA26314P0294· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $1,923 net obligations· UEI HJSJKTQDKA87· MN

Description

IGF::OT::IGF FOR FLOOR MAT SERVICES FOR MINNEAPOLIS CBOCS.

First action · last action
2013-12-26 · 2015-07-25
Transactions
3
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$1,923
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
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 3 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.

$5,500$0Base award · 2013-12-26 · this action $5,500 · running total $5,500Modification P00001 · 2014-06-27 · this action -$3,722 · running total $1,778Modification P00002 · 2015-07-25 · this action $146 · running total $1,923
  • Base2013-12-26+$5,500= $5,500
  • Mod P000012014-06-27-$3,722= $1,778
  • Mod P000022015-07-25+$146= $1,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-26+$5,500$5,500IGF::OT::IGF FOR FLOOR MAT SERVICES FOR MINNEAPOLIS CBOCS.
Mod P00001· FUNDING ONLY ACTION2014-06-27−$3,722$1,778IGF::OT::IGF FOR FLOOR MAT SERVICES FOR MINNEAPOLIS CBOCS.
Mod P00002· FUNDING ONLY ACTION2015-07-25+$146$1,923IGF::OT::IGF FOR FLOOR MAT SERVICES FOR MINNEAPOLIS CBOCS.

Related awards · 7

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 HJSJKTQDKA87)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2428539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,828FY2015
VA25015P1202539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$10,809FY2015
VA25015C0036552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$11,012FY2015
VA25013P2233552-DAYTON · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$29,684FY2013
VA78613C0060NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$22,066FY2013
VA78613C0048NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$14,241FY2013

Other recipients under S209 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316D0002CORRECTIONS, MINNESOTA DEPARTMENT OF568-VA BLACK HILLS HEALTH CARE SYSTEM$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.