Award recordCONTRACT

DUNHAM EXPRESS CORPORATION

PIID VA69D15J0402· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2015· $119,268 net obligations· UEI X7WJXAYG3198· WI

Description

IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - DEOBLIGATE AGED PURCHASE ORDER FOR ESTIMATED QUANTITY.

Base award description: IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC

First action · last action
2014-12-01 · 2017-04-14
Transactions
2
First transaction's obligation
$124,304
Base + all options value (sum of deltas)
$119,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69D14D0056
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

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.

$124,304$0Base award · 2014-12-01 · this action $124,304 · running total $124,304Modification P00001 · 2017-04-14 · this action -$5,036 · running total $119,268
  • Base2014-12-01+$124,304= $124,304
  • Mod P000012017-04-14-$5,036= $119,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$124,304$124,304IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC
Mod P00001· FUNDING ONLY ACTION2017-04-14−$5,036$119,268IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - DEOBLIGATE AGED…

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 X7WJXAYG3198)

AwardOffice · PSC / listingNet obligationsFY
VA69D17J0349252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$23,825FY2017
VA69D16J0662252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$124,214FY2016
VA69D14D0056252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$0FY2014
VA69D14J087969D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$109,078FY2014
VA69D13J201169D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$92,520FY2013
VA69D12J116769D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$91,904FY2012

Other recipients under V112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224N0190EARTH SMART ENVIRONMENTAL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$138,893FY2024
36C25224N0104EARTH SMART ENVIRONMENTAL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,779FY2024
36C25224P0010PURPLE MOUNTAIN SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,272,076FY2024
36C25223N0118EARTH SMART ENVIRONMENTAL SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,168FY2023
36C25223P0016PURPLE MOUNTAIN SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$253,708FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0402_3600_VA69D14D0056_3600 · retrieved 2026-09-26.