Description
LAUNDRY SERVICES EXTENSION
Base award description: LAUNDRY SERVICES FOR DES MOINES, IOWA VAMC
Modification chain · 15 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+$292,731= $292,731
- Mod 12009-12-01+$0= $292,731
- Mod 22010-07-26+$291,101= $583,832
- Mod 32011-06-30+$297,153= $880,985
- Mod P00062011-07-01+$2,817= $883,802
- Mod 42011-08-01+$6,237= $890,039
- Mod P000052012-06-20+$300,000= $1,190,039
- Mod P000072013-05-17+$275,366= $1,465,405
- Mod P000082013-08-22-$16,618= $1,448,787
- Mod P000092014-06-18+$50,000= $1,498,787
- Mod P000102014-06-20+$9,000= $1,507,787
- Mod P000112014-08-08+$25,000= $1,532,787
- Mod P000122014-10-01+$25,000= $1,557,787
- Mod P000132014-12-18+$2,678= $1,560,465
- Mod P000142015-02-03-$3,278= $1,557,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$292,731 | $292,731 | LAUNDRY SERVICES FOR DES MOINES, IOWA VAMC |
| Mod 1· FUNDING ONLY ACTION | 2009-12-01 | +$0 | $292,731 | LAUNDRY SERVICE |
| Mod 2· EXERCISE AN OPTION | 2010-07-26 | +$291,101 | $583,832 | LAUNDRY SERVICE |
| Mod 3· EXERCISE AN OPTION | 2011-06-30 | +$297,153 | $880,985 | LAUNDRY SERVICE |
| Mod P0006· FUNDING ONLY ACTION | 2011-07-01 | +$2,817 | $883,802 | LAUNDRY SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2011-08-01 | +$6,237 | $890,039 | LAUNDRY SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-06-20 | +$300,000 | $1,190,039 | LAUNDRY SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2013-05-17 | +$275,366 | $1,465,405 | OPTION YEAR IV - LAUNDRY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2013-08-22 | −$16,618 | $1,448,787 | OPTION YEAR IV - LAUNDRY SERVICES - CLOSEOUT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-18 | +$50,000 | $1,498,787 | OPTION YEAR IV - LAUNDRY SERVICES - CLOSEOUT |
| Mod P00010· FUNDING ONLY ACTION | 2014-06-20 | +$9,000 | $1,507,787 | OPTION YEAR IV - LAUNDRY SERVICES - CLOSEOUT |
| Mod P00011· FUNDING ONLY ACTION | 2014-08-08 | +$25,000 | $1,532,787 | OPTION YEAR IV - LAUNDRY SERVICES - CLOSEOUT |
| Mod P00012· FUNDING ONLY ACTION | 2014-10-01 | +$25,000 | $1,557,787 | LAUNDRY SERVICES EXTENSION |
| Mod P00013· FUNDING ONLY ACTION | 2014-12-18 | +$2,678 | $1,560,465 | LAUNDRY SERVICES EXTENSION |
| Mod P00014· FUNDING ONLY ACTION | 2015-02-03 | −$3,278 | $1,557,187 | LAUNDRY SERVICES EXTENSION |
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_VA263P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.