Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA534C15026· VHA· 247-NETWORK CONTRACT OFFICE 7· S206 · HOUSEKEEPING- GUARD· FY2011· $490,264 net obligations· UEI GWSUJ61J24W3· GA

Description

DECREASE IN CLEAN POUNDS FOR INTERIM LAUNDRY/LINEN SERVICES

Base award description: INTERIM LAUNDRY/LINEN SERVICES

First action · last action
2010-10-01 · 2011-12-27
Transactions
5
First transaction's obligation
$387,942
Base + all options value (sum of deltas)
$490,264
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P1416
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 5 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.

$641,425$0Base award · 2010-10-01 · this action $387,942 · running total $387,942Modification 1 · 2011-05-06 · this action $253,483 · running total $641,425Modification 2 · 2011-07-01 · this action -$132,617 · running total $508,808Modification 3 · 2011-12-21 · this action -$28,568 · running total $480,240Modification 4 · 2011-12-27 · this action $10,025 · running total $490,264
  • Base2010-10-01+$387,942= $387,942
  • Mod 12011-05-06+$253,483= $641,425
  • Mod 22011-07-01-$132,617= $508,808
  • Mod 32011-12-21-$28,568= $480,240
  • Mod 42011-12-27+$10,025= $490,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$387,942$387,942INTERIM LAUNDRY/LINEN SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-06+$253,483$641,425INCREASE IN CLEAN POUNDS FOR INTERIM LAUNDRY/LINEN SERVICES
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-01−$132,617$508,808DECREASE IN CLEAN POUNDS FOR INTERIM LAUNDRY/LINEN SERVICES
Mod 3· FUNDING ONLY ACTION2011-12-21−$28,568$480,240DECREASE IN CLEAN POUNDS FOR INTERIM LAUNDRY/LINEN SERVICES
Mod 4· FUNDING ONLY ACTION2011-12-27+$10,025$490,264DECREASE IN CLEAN POUNDS FOR INTERIM LAUNDRY/LINEN SERVICES

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 GWSUJ61J24W3)

AwardOffice · PSC / listingNet obligationsFY
VA247P1416247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES$0FY2011
VA544C15043247-NETWORK CONTRACT OFFICE 7 · S206 · GUARD SERVICES$984,000FY2011
VA508C15023247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES$806,109FY2011
VA557C15032247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$334,867FY2011
VA509C15105247-NETWORK CONTRACT OFFICE 7 · S206 · HOUSEKEEPING- GUARD$1,157,426FY2011
VA534C05013247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES$482,631FY2010

Other recipients under S206 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713C0427SURVEILLANCE RESOURCES & INVESTIGATIONS, LLC247-NETWORK CONTRACT OFFICE 7$41,784FY2014
VA24713F1671SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC247-NETWORK CONTRACT OFFICE 7$121,165FY2013
VA24713C0316TRANSPORT CARE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7$1,386,698FY2013
VA24713F0090EXCELSIOR DEFENSE, INC247-NETWORK CONTRACT OFFICE 7$89,204FY2013
VA557C15224DJS CONSTRUCTION SERVICES, INC.247-NETWORK CONTRACT OFFICE 7$124,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15026_3600_VA247P1416_3600 · retrieved 2026-09-26.