Description
HOSPITAL LINEN PICK-UP CLEAN ADN DELIVERY
First action · last action
2008-12-04 · 2008-12-04
Transactions
1
First transaction's obligation
$9,670
Base + all options value (sum of deltas)
$9,670
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-12-04+$9,670= $9,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-04 | +$9,670 | $9,670 | HOSPITAL LINEN PICK-UP CLEAN ADN DELIVERY |
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 DJ2JYCHHT1W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0742 | 635-OKLAHOMA CITY · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $75,000 | FY2013 |
| VA635C25070 | 635-OKLAHOMA CITY · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $24,888 | FY2012 |
| VA635C15019 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $250,683 | FY2011 |
| VA635C05259 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $24,750 | FY2010 |
| VA635C05185 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $50,000 | FY2010 |
| VA635C05165 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $3,267 | FY2010 |
Other recipients under J099 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0387 | WES ENTERPRISES, L.P. | 635-OKLAHOMA CITY | $3,700 | FY2013 |
| VA25613P0294 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $45,342 | FY2013 |
| VA25613P0190 | AMERICAN PURCHASING SERVICES, LLC | 635-OKLAHOMA CITY | $14,293 | FY2013 |
| VA25613F0108 | OTIS ELEVATOR COMPANY | 635-OKLAHOMA CITY | $77,908 | FY2013 |
| VA25613P0105 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C95075_3600_-NONE-_-NONE- · retrieved 2026-09-26.