Description
LAB LAUNDRY SERVICE AND LABWEAR RENTAL
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,655
Base + all options value (sum of deltas)
$4,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258P0598
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 1 transaction
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.
- Base2011-10-01+$4,655= $4,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,655 | $4,655 | LAB LAUNDRY SERVICE AND LABWEAR RENTAL |
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 MDV5GXPDGCX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816C0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,499 | FY2017 |
| VA25815J0261 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,770 | FY2016 |
| VA25815J0001 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,504 | FY2015 |
| VA25814J0102 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,649 | FY2014 |
| VA25813J0186 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,547 | FY2013 |
| VA258P0598 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2012 |
Other recipients under S209 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0118 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,498 | FY2016 |
| VA25815P4922 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $63,941 | FY2015 |
| VA25815P0047 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,695 | FY2015 |
| VA258P0404 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $237,143 | FY2010 |
| VA904J06006 | MISSION LINEN SUPPLY | 258-NETWORK CONTRACT OFFICE 18 | $3,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D26005_3600_VA258P0598_3600 · retrieved 2026-09-26.