Description
VISN 11 LAUNDRY SERVICE - ABILITY ONE PROCUREMENT FAR 6.302-5(B)(2)
Modification chain · 3 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.
- Base2011-10-03+$170,000= $170,000
- Mod 22012-01-05+$270,000= $440,000
- Mod 32012-01-23+$13,223= $453,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$170,000 | $170,000 | VISN 11 LAUNDRY SERVICE - ABILITY ONE PROCUREMENT FAR 6.302-5(B)(2) |
| Mod 2· FUNDING ONLY ACTION | 2012-01-05 | +$270,000 | $440,000 | VISN 11 LAUNDRY SERVICE - ABILITY ONE PROCUREMENT FAR 6.302-5(B)(2) |
| Mod 3· FUNDING ONLY ACTION | 2012-01-23 | +$13,223 | $453,223 | VISN 11 LAUNDRY SERVICE - ABILITY ONE PROCUREMENT FAR 6.302-5(B)(2) |
Related awards · 10
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 NGH3L7854YD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,555,022 | FY2026 |
| 36C25025D0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25025N0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,012,304 | FY2025 |
| 36C25025N0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $580,377 | FY2025 |
| 36C25025D0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25023C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,279,156 | FY2023 |
Other recipients under S209 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0090 | GREEN, RITA M | 515-BATTLE CREEK | $375 | FY2013 |
| VA25112P0350 | E TECH, INC. | 515-BATTLE CREEK | $7,382 | FY2012 |
| VA515C10242 | REINO LINEN SERVICE, INC. | 515-BATTLE CREEK | $26,901 | FY2011 |
| VA515C10156 | GREEN, RITA M | 515-BATTLE CREEK | $250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C20054_3600_-NONE-_-NONE- · retrieved 2026-09-26.