Award recordCONTRACT

LYONS, CARLTON A

PIID VA671C20275· VHA· 257-NETWORK CONTRACT OFFICE 17· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2012· $3,150 net obligations· UEI EYGKHZ144639· TN

Description

FUNDING ACTION ONLY

Base award description: SERVICE LAUNDRY FREIGHT TRIP WEEKLY

First action · last action
2011-10-01 · 2012-03-23
Transactions
2
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

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.

$13,500$0Base award · 2011-10-01 · this action $13,500 · running total $13,500Modification P00001 · 2012-03-23 · this action -$10,350 · running total $3,150
  • Base2011-10-01+$13,500= $13,500
  • Mod P000012012-03-23-$10,350= $3,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$13,500$13,500SERVICE LAUNDRY FREIGHT TRIP WEEKLY
Mod P00001· FUNDING ONLY ACTION2012-03-23−$10,350$3,150FUNDING ACTION ONLY

Related awards · 5

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 EYGKHZ144639)

AwardOffice · PSC / listingNet obligationsFY
VA24713C0025247-NETWORK CONTRACT OFFICE 7 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$45,270FY2013
VA26312P1328636-NEBRASKA WESTERN-IOWA · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$0FY2012

Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J1234SYNERGY HEALTH NORTH AMERICA, INC.257-NETWORK CONTRACT OFFICE 17$270,930FY2014
V549C10722SYNERGY HEALTH NORTH AMERICA, INC.257-NETWORK CONTRACT OFFICE 17$646,248FY2011
VA257P0534SYNERGY HEALTH NORTH AMERICA, INC.257-NETWORK CONTRACT OFFICE 17$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C20275_3600_-NONE-_-NONE- · retrieved 2026-09-26.