Description
DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF
First action · last action
2014-10-30 · 2015-06-08
Transactions
7
First transaction's obligation
$27,380
Base + all options value (sum of deltas)
$219,042
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 7 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.
- Base2014-10-30+$27,380= $27,380
- Mod P000012014-11-26+$27,380= $54,761
- Mod P000022014-12-23+$27,380= $82,141
- Mod P000032015-02-02+$27,380= $109,521
- Mod P000042015-03-02+$27,380= $136,902
- Mod P000052015-04-20+$27,380= $164,282
- Mod P000062015-06-08+$54,761= $219,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$27,380 | $27,380 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$27,380 | $54,761 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$27,380 | $82,141 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-02 | +$27,380 | $109,521 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-02 | +$27,380 | $136,902 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-20 | +$27,380 | $164,282 | DES MOINES VA LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$54,761 | $219,042 | DES MOINES VA LAUNDRY SERVICES 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 EWMRP9VM5ZW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0775 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $278,755 | FY2019 |
| 36C26318N0501 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $535,024 | FY2018 |
| VA26317J0781 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $545,785 | FY2017 |
| VA26316D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA26316J0632 | 438-SIOUX FALLS VA MED CTR (00438) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $511,971 | FY2016 |
| VA26316J0397 | 438-SIOUX FALLS VA MED CTR (00438) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $88,883 | FY2016 |
Other recipients under S209 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0508 | ARAMARK SERVICES, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2014 |
| VA26313J1021 | ARAMARK SERVICES, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $555 | FY2013 |
| VA26312J0762 | ARAMARK SERVICES, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $691 | FY2012 |
| VA26312D0062 | ARAMARK SERVICES, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2012 |
| VA26312P0144 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VA MEDICAL CENTER | $52,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.