Description
LAUNDRY SERVICES.
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$133,279
Base + all options value (sum of deltas)
$133,279
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V247P2121
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.
- Base2008-07-11+$133,279= $133,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$133,279 | $133,279 | LAUNDRY 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA557C15032 | 247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $334,867 | FY2011 |
| VA544C15043 | 247-NETWORK CONTRACT OFFICE 7 · S206 · GUARD SERVICES | $984,000 | FY2011 |
| VA508C15023 | 247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $806,109 | FY2011 |
| VA534C15026 | 247-NETWORK CONTRACT OFFICE 7 · S206 · HOUSEKEEPING- GUARD | $490,264 | FY2011 |
| VA509C15105 | 247-NETWORK CONTRACT OFFICE 7 · S206 · HOUSEKEEPING- GUARD | $1,157,426 | FY2011 |
| VA247P1416 | 247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2011 |
Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1658 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $756,970 | FY2015 |
| VA24715J1638 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $592,453 | FY2015 |
| VA24715J1622 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,579,600 | FY2015 |
| VA24715J1611 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,660,250 | FY2015 |
| VA24714C0403 | TOUCHING LIVES COMMUNITY NETWORK LLC | 247-NETWORK CONTRACT OFFICE 7 | $48,674 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C81019_3600_V247P2121_3600 · retrieved 2026-09-26.