Description
LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC
First action · last action
2011-04-01 · 2012-07-26
Transactions
2
First transaction's obligation
$900,000
Base + all options value (sum of deltas)
$815,958
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0796
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE MANUFACTURING
Modification chain · 2 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.
- Base2011-04-01+$900,000= $900,000
- Mod P000012012-07-26-$84,042= $815,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$900,000 | $900,000 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-26 | −$84,042 | $815,958 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
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 JXSLQ4BRNB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0023 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,430,282 | FY2026 |
| 36C25921C0079 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,393,987 | FY2021 |
| 36C25920P0736 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $138,903 | FY2020 |
| 36C25920N0202 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $448,324 | FY2020 |
| 36C25919N0345 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $869,480 | FY2019 |
| 36C25918N2080 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $900,000 | FY2018 |
Other recipients under S209 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2283 | ALSCO INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,966 | FY2014 |
| VA25914J0303 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $80,364 | FY2014 |
| VA25913J4451 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $15,832 | FY2013 |
| VA25913J0364 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $43,284 | FY2013 |
| VA25912J1368 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $41,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10399_3600_VA259P0796_3600 · retrieved 2026-09-26.