Description
DECREASE IN CLEAN POUNDS FOR CLOSE OUT FOR LAUNDRY/LINEN SERVICES
Base award description: INTERIM LAUNDRY/LINEN SERVICES
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.
- Base2010-10-01+$268,863= $268,863
- Mod 12011-05-06+$90,922= $359,784
- Mod 22011-08-12-$41,646= $318,138
- Mod 32011-09-26+$23,999= $342,137
- Mod 42012-01-20-$7,271= $334,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$268,863 | $268,863 | INTERIM LAUNDRY/LINEN SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$90,922 | $359,784 | INCREASE IN CLEAN POUNDS AND EXTEND POP INTERIM LAUNDRY/LINEN SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | −$41,646 | $318,138 | DECREASE IN CLEAN POUNDS THROUGH 30 SEPT 2011 FOR LAUNDRY/LINEN SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-09-26 | +$23,999 | $342,137 | DECREASE IN CLEAN POUNDS THROUGH 30 SEPT 2011 FOR LAUNDRY/LINEN SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2012-01-20 | −$7,271 | $334,867 | DECREASE IN CLEAN POUNDS FOR CLOSE OUT FOR 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1416 | 247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | 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 |
| VA534C05013 | 247-NETWORK CONTRACT OFFICE 7 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $482,631 | FY2010 |
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_VA557C15032_3600_VA247P1416_3600 · retrieved 2026-09-26.