Award recordCONTRACT

SODEXO, INC.

PIID VA691C10235· VHA· 262-NETWORK CONTRACT OFFICE 22· S209 · LAUNDRY AND DRYCLEANING SERVICES· FY2011· $2,277 net obligations· UEI HUAQUKRJFN26· MD

Description

EMERGENCY LAUNDRY SERVICE DUE TO BREAKDOWN OF TWO SHEET PROCESSING STATIONS AT VA GREATER LOS ANGELES.

First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$2,277
Base + all options value (sum of deltas)
$2,277
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812310 · COIN-OPERATED LAUNDRIES AND DRYCLEANERS

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.

$2,277$0Base award · 2011-01-13 · this action $2,277 · running total $2,277
  • Base2011-01-13+$2,277= $2,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$2,277$2,277EMERGENCY LAUNDRY SERVICE DUE TO BREAKDOWN OF TWO SHEET PROCESSING STATIONS AT VA GREATER LOS ANGELES.

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 HUAQUKRJFN26)

AwardOffice · PSC / listingNet obligationsFY
VA26012P2351260-NETWORK CONTRACT OFFICE 20 · S203 · HOUSEKEEPING- FOOD$781FY2012
VA619H17104247-NETWORK CONTRACT OFFICE 7 · 8999 · FOOD ITEMS FOR RESALE$6,536FY2011
V691C00097262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES$10,000FY2010
V691C90719262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES$7,500FY2009
V518C85035518S-BEDFORD SMALL PURCHASE · S203 · FOOD SERVICES$7,500FY2008

Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P8097RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22$615,999FY2015
VA26215P7556ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$24,375FY2015
VA26214C0104ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$544,895FY2014
VA26214P1359ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$16,399FY2014
VA26214P1005ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$15,994FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.