Description
LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12
Base award description: LAUNDRY SERVICES FOR OMAHA VAMC
Modification chain · 18 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+$263,750= $263,750
- Mod 22010-07-07+$293,722= $557,472
- Mod 32011-07-22+$71,997= $629,469
- Mod 52011-10-01+$215,990= $845,459
- Mod 62012-06-18+$81,000= $926,459
- Mod 72012-06-18+$20,832= $947,291
- Mod 0002A2012-06-19-$72,116= $875,176
- Mod P000082012-09-28+$261,000= $1,136,176
- Mod P000092013-07-10+$300,321= $1,436,497
- Mod P000102014-06-25+$51,081= $1,487,578
- Mod P000112014-06-30+$50,000= $1,537,578
- Mod P000122014-08-08+$35,000= $1,572,578
- Mod P000132014-09-11-$19,929= $1,552,649
- Mod P000142014-10-01+$40,000= $1,592,649
- Mod P000152016-02-18-$5,970= $1,586,679
- Mod P000162016-02-18-$2,739= $1,583,940
- Mod P000172016-02-18-$889= $1,583,052
- Mod P000182016-02-18+$2,986= $1,586,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$263,750 | $263,750 | LAUNDRY SERVICES FOR OMAHA VAMC |
| Mod 2· EXERCISE AN OPTION | 2010-07-07 | +$293,722 | $557,472 | LAUNDRY SERVICES FOR OMAHA VAMC |
| Mod 3· EXERCISE AN OPTION | 2011-07-22 | +$71,997 | $629,469 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod 5· FUNDING ONLY ACTION | 2011-10-01 | +$215,990 | $845,459 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod 6· FUNDING ONLY ACTION | 2012-06-18 | +$81,000 | $926,459 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod 7· FUNDING ONLY ACTION | 2012-06-18 | +$20,832 | $947,291 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod 0002A· FUNDING ONLY ACTION | 2012-06-19 | −$72,116 | $875,176 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod P00008· FUNDING ONLY ACTION | 2012-09-28 | +$261,000 | $1,136,176 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod P00009· EXERCISE AN OPTION | 2013-07-10 | +$300,321 | $1,436,497 | LAUNDRY SERVICES FOR OMAHA VAMC, OPTION YEAR II |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-25 | +$51,081 | $1,487,578 | LAUNDRY SERVICES FOR OMAHA VAMC - 2 MONTH EXTENSION |
| Mod P00011· FUNDING ONLY ACTION | 2014-06-30 | +$50,000 | $1,537,578 | LAUNDRY SERVICES FOR OMAHA VAMC - 2 MONTH EXTENSION |
| Mod P00012· FUNDING ONLY ACTION | 2014-08-08 | +$35,000 | $1,572,578 | LAUNDRY SERVICES FOR OMAHA VAMC - 2 MONTH EXTENSION |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-11 | −$19,929 | $1,552,649 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$40,000 | $1,592,649 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
| Mod P00015· FUNDING ONLY ACTION | 2016-02-18 | −$5,970 | $1,586,679 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
| Mod P00016· FUNDING ONLY ACTION | 2016-02-18 | −$2,739 | $1,583,940 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
| Mod P00017· FUNDING ONLY ACTION | 2016-02-18 | −$889 | $1,583,052 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
| Mod P00018· FUNDING ONLY ACTION | 2016-02-18 | +$2,986 | $1,586,038 | LAUNDRY SERVICES FOR OMAHA VAMC - DEOBLIGATION OF FUNDS-FY12 |
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 GFE2QJY7AQD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0681 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $479,447 | FY2022 |
| 36C26322N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $175,013 | FY2022 |
| 36C26321P0388 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,875 | FY2021 |
| 36C26321N0468 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $250,280 | FY2021 |
| 36C26321D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2021 |
| 36C26321P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,178 | FY2021 |
Other recipients under S209 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0072 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $219,042 | FY2015 |
| VA26315P0073 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $181,855 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.