Description
AMENDMENT (DECREASE) TO CLOSEOUT FY11 PO#. EMERGENCY LINEN SERVICES - ST ALBANS
Base award description: EMERGENCY LINEN SERVICES - ST ALBANS
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.
- Base2011-07-01+$100,380= $100,380
- Mod 0001D2012-03-16-$57,709= $42,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$100,380 | $100,380 | EMERGENCY LINEN SERVICES - ST ALBANS |
| Mod 0001D· CLOSE OUT | 2012-03-16 | −$57,709 | $42,671 | AMENDMENT (DECREASE) TO CLOSEOUT FY11 PO#. EMERGENCY LINEN SERVICES - ST ALBANS |
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 LJL4PNJLKNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316J0764 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $218,542 | FY2016 |
| VA24315P2753 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $129,999 | FY2015 |
| VA24315D0158 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2015 |
| VA24315J4424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $122,679 | FY2015 |
| VA24315P1930 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,310 | FY2015 |
| VA24314C0204 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $44,320 | FY2014 |
Other recipients under S209 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0038 | TWO SONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $95,413 | FY2015 |
| VA24314C0105 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $110,000 | FY2014 |
| VA24313C0132 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $320,000 | FY2014 |
| VA24313P2443 | VESTIS SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2013 |
| VA24313C0133 | MAINTENANCE MANAGEMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $332,762 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11261_3600_-NONE-_-NONE- · retrieved 2026-09-26.