Award recordCONTRACT

ARAMARK UNIFORM & CAREER APPAREL, LLC

PIID VA69D13D0238· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S299 · HOUSEKEEPING- OTHER· FY2013· $38,522 net obligations· UEI P2L4KPALNAA6· MA

Description

MAT RENTAL MILWAUKEE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - FLOOR MAT SERVICE AT VA MKE

First action · last action
2012-10-01 · 2018-07-25
Transactions
13
First transaction's obligation
$6,090
Base + all options value (sum of deltas)
$38,522
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 13 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.

$38,662$0Base award · 2012-10-01 · this action $6,090 · running total $6,090Modification P00001 · 2012-10-01 · this action $4,132 · running total $10,222Modification P00002 · 2013-10-01 · this action $12,081 · running total $22,303Modification P00004 · 2014-07-29 · this action -$5,999 · running total $16,304Modification P00005 · 2014-10-01 · this action $12,081 · running total $28,384Modification P00006 · 2015-10-01 · this action $6,390 · running total $34,774Modification P00007 · 2016-01-08 · this action -$8,259 · running total $26,515Modification P00008 · 2016-06-09 · this action -$5,343 · running total $21,172Modification P00009 · 2016-06-09 · this action $4,250 · running total $25,422Modification P00010 · 2016-10-01 · this action $12,081 · running total $37,503Modification P00011 · 2017-07-25 · this action -$3 · running total $37,500Modification P00012 · 2017-10-01 · this action $1,162 · running total $38,662Modification P00013 · 2018-07-25 · this action -$140 · running total $38,522
  • Base2012-10-01+$6,090= $6,090
  • Mod P000012012-10-01+$4,132= $10,222
  • Mod P000022013-10-01+$12,081= $22,303
  • Mod P000042014-07-29-$5,999= $16,304
  • Mod P000052014-10-01+$12,081= $28,384
  • Mod P000062015-10-01+$6,390= $34,774
  • Mod P000072016-01-08-$8,259= $26,515
  • Mod P000082016-06-09-$5,343= $21,172
  • Mod P000092016-06-09+$4,250= $25,422
  • Mod P000102016-10-01+$12,081= $37,503
  • Mod P000112017-07-25-$3= $37,500
  • Mod P000122017-10-01+$1,162= $38,662
  • Mod P000132018-07-25-$140= $38,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,090$6,090IGF::OT::IGF OTHER FUNCTIONS - FLOOR MAT SERVICE AT VA MKE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$4,132$10,222IGF::OT::IGF - FLOOR MAT SERVICE AT VA MKE
Mod P00002· EXERCISE AN OPTION2013-10-01+$12,081$22,303IGF::OT::IGF - FLOOR MAT SERVICE AT VA MKE
Mod P00004· CLOSE OUT2014-07-29−$5,999$16,304IGF::OT::IGF - DECREASE TO CLOSE OUT. RECEIVED CONTRACTOR CLOSING STATEMENT.
Mod P00005· CLOSE OUT2014-10-01+$12,081$28,384IGF::OT::IGF - DECREASE TO CLOSE OUT. RECEIVED CONTRACTOR CLOSING STATEMENT.
Mod P00006· CLOSE OUT2015-10-01+$6,390$34,774IGF::OT::IGF - DECREASE TO CLOSE OUT. RECEIVED CONTRACTOR CLOSING STATEMENT.
Mod P00007· CLOSE OUT2016-01-08−$8,259$26,515IGF::OT::IGF - DECREASE TO CLOSE OUT. RECEIVED CONTRACTOR CLOSING STATEMENT.
Mod P00008· FUNDING ONLY ACTION2016-06-09−$5,343$21,172IGF::OT::IGF - MAT RENTAL MILWAUKEE
Mod P00009· FUNDING ONLY ACTION2016-06-09+$4,250$25,422IGF::OT::IGF - MAT RENTAL MILWAUKEE
Mod P00010· EXERCISE AN OPTION2016-10-01+$12,081$37,503IGF::OT::IGF - MAT RENTAL MILWAUKEE
Mod P00011· FUNDING ONLY ACTION2017-07-25−$3$37,500IGF::OT::IGF - MAT RENTAL MILWAUKEE
Mod P00012· EXERCISE AN OPTION2017-10-01+$1,162$38,662MAT RENTAL MILWAUKEE
Mod P00013· FUNDING ONLY ACTION2018-07-25−$140$38,522MAT RENTAL MILWAUKEE

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 P2L4KPALNAA6)

AwardOffice · PSC / listingNet obligationsFY
VA24916P24357614-MEMPHIS(00614) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$5,202FY2016
VA24915P24442614-MEMPHIS · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$6,916FY2015
VA24813C0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$142,267FY2013
VA78612P5185NATIONAL CEMETERY ADMINISTRATION · 8415 · CLOTHING, SPECIAL PURPOSE$5,849FY2012
VA916J25009NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$6,588FY2012
VA52812P0140242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE$3,417FY2012

Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0032PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$36,870FY2025
36C25224P0897VIP SPECIAL SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$191,750FY2024
36C25224P0574STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,378FY2024
36C25224P0449WOLVERTON PROPERTY MANAGEMENT, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$115,550FY2024
36C25224P0022PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,617FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13D0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.