Description
SETTLEMENT AGREEMENT FOR LOST INVENTORY FROM EXPIRED CONTRACT
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.
- Base2008-12-18+$60,158= $60,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$60,158 | $60,158 | SETTLEMENT AGREEMENT FOR LOST INVENTORY FROM EXPIRED CONTRACT |
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 CU1ANBJN1BA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA852J15010 | NATIONAL CEMETERY ADMINISTRATION · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,336 | FY2011 |
| V901J05006 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $10,088 | FY2010 |
| V605C90132 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| VA901J95114 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,815 | FY2009 |
| V605C90086 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,526 | FY2009 |
| V852U80731 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,512 | FY2008 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8097 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 | $615,999 | FY2015 |
| VA26215P7556 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,375 | FY2015 |
| VA26214C0104 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $544,895 | FY2014 |
| VA26214P1359 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,399 | FY2014 |
| VA26214P1005 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C90161_3600_-NONE-_-NONE- · retrieved 2026-09-26.