Award recordCONTRACT

GENESIS DEVELOPMENT

PIID VA26316J0583· VHA· 438-SIOUX FALLS VA MED CTR (00438)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $181,228 net obligations· UEI TCLGKKMTQAE7· IA

Description

LAUNDRY SERVICES IGF::OT::IGF

First action · last action
2016-05-16 · 2016-10-12
Transactions
2
First transaction's obligation
$173,376
Base + all options value (sum of deltas)
$181,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316D0067
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 2 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.

$181,228$0Base award · 2016-05-16 · this action $173,376 · running total $173,376Modification P00001 · 2016-10-12 · this action $7,852 · running total $181,228
  • Base2016-05-16+$173,376= $173,376
  • Mod P000012016-10-12+$7,852= $181,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-16+$173,376$173,376LAUNDRY SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-10-12+$7,852$181,228LAUNDRY SERVICES IGF::OT::IGF

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 TCLGKKMTQAE7)

AwardOffice · PSC / listingNet obligationsFY
36C26321N0002NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$170,420FY2021
36C26320N0081NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$371,518FY2020
36C26319N0113NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$383,828FY2019
VA26317J1554NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$367,973FY2018
VA26317D0128438-SIOUX FALLS VA MED CTR (00438) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2017
VA26317J1420NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$462,937FY2017

Other recipients under S209 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0728ASI LLC438-SIOUX FALLS VA MED CTR (00438)$402,280FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0583_3600_VA26316D0067_3600 · retrieved 2026-09-27.