Description
LAUNDRY/LINEN SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$286,155
Base + all options value (sum of deltas)
$286,155
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2010-10-01+$286,155= $286,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$286,155 | $286,155 | LAUNDRY/LINEN SERVICES |
Related awards · 10
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 C6S7QFJU1K94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0344 | 626-NASHVILLE · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $821,398 | FY2013 |
| VA24912P2368 | 626-NASHVILLE · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $491,663 | FY2012 |
| VA24912P0265 | 626-NASHVILLE · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $786,155 | FY2012 |
| V249P0741 | 626-NASHVILLE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,221,077 | FY2011 |
| V626C90225 | 626-NASHVILLE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $1,097,000 | FY2009 |
| VA626C90225 | 626-NASHVILLE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $319,250 | FY2009 |
Other recipients under S209 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4461 | SOURCEAMERICA | 626-NASHVILLE | $4,556,514 | FY2014 |
| VA24913F1358 | SOURCEAMERICA | 626-NASHVILLE | $857,497 | FY2013 |
| VA626C10568 | VAN DYNE-CROTTY CO | 626-NASHVILLE | $5,000 | FY2011 |
| V835J95010 | G&K SERVICES, INC. | 626-NASHVILLE | $3,241 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10135_3600_-NONE-_-NONE- · retrieved 2026-09-27.