Award recordCONTRACT

ARAMARK SERVICES, INC

PIID VA78613C0047· NCA· NATIONAL CEMETERY ADMINISTRATION· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $13,978 net obligations· UEI R8HVL2J8L4M6· PA

Description

IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE

First action · last action
2013-01-23 · 2014-09-03
Transactions
11
First transaction's obligation
$1,734
Base + all options value (sum of deltas)
$56,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 11 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.

$17,978$0Base award · 2013-01-23 · this action $1,734 · running total $1,734Modification P00001 · 2013-03-05 · this action $1,570 · running total $3,304Modification P00002 · 2013-03-05 · this action $1,449 · running total $4,752Modification P00005 · 2013-08-30 · this action -$1,500 · running total $3,252Modification P00006 · 2013-09-25 · this action $680 · running total $3,932Modification P00007 · 2013-10-04 · this action $372 · running total $4,304Modification P00008 · 2013-10-21 · this action $2,215 · running total $6,519Modification P00009 · 2014-01-23 · this action $6,332 · running total $12,851Modification P00010 · 2014-03-19 · this action $5,127 · running total $17,978Modification P00011 · 2014-08-20 · this action -$3,000 · running total $14,978Modification P00012 · 2014-09-03 · this action -$1,000 · running total $13,978
  • Base2013-01-23+$1,734= $1,734
  • Mod P000012013-03-05+$1,570= $3,304
  • Mod P000022013-03-05+$1,449= $4,752
  • Mod P000052013-08-30-$1,500= $3,252
  • Mod P000062013-09-25+$680= $3,932
  • Mod P000072013-10-04+$372= $4,304
  • Mod P000082013-10-21+$2,215= $6,519
  • Mod P000092014-01-23+$6,332= $12,851
  • Mod P000102014-03-19+$5,127= $17,978
  • Mod P000112014-08-20-$3,000= $14,978
  • Mod P000122014-09-03-$1,000= $13,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-23+$1,734$1,734IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00001· CHANGE ORDER2013-03-05+$1,570$3,304IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00002· FUNDING ONLY ACTION2013-03-05+$1,449$4,752IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00005· FUNDING ONLY ACTION2013-08-30−$1,500$3,252IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00006· FUNDING ONLY ACTION2013-09-25+$680$3,932IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00007· FUNDING ONLY ACTION2013-10-04+$372$4,304IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00008· FUNDING ONLY ACTION2013-10-21+$2,215$6,519IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00009· FUNDING ONLY ACTION2014-01-23+$6,332$12,851IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00010· FUNDING ONLY ACTION2014-03-19+$5,127$17,978IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00011· FUNDING ONLY ACTION2014-08-20−$3,000$14,978IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE
Mod P00012· FUNDING ONLY ACTION2014-09-03−$1,000$13,978IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICE

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 R8HVL2J8L4M6)

AwardOffice · PSC / listingNet obligationsFY
VA26314J0508438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2014
VA24813P4473248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD$27,185FY2013
VA26313J1021438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$555FY2013
VA78613P1060NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,734FY2013
VA26312J0762438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$691FY2012
VA26312D0062438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2012

Other recipients under S209 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78616P0169CINTAS CORPORATION NO. 2NATIONAL CEMETERY ADMINISTRATION$12,909FY2016
VA78616P0143VESTIS SERVICES, LLCNATIONAL CEMETERY ADMINISTRATION$6,231FY2016
VA78615P1078VESTIS SERVICES, LLCNATIONAL CEMETERY ADMINISTRATION$5,690FY2015
VA78615P0431ARAMARK UNIFORM & CAREER APPAREL, LLCNATIONAL CEMETERY ADMINISTRATION$4,411FY2015
VA78615P0148VESTIS SERVICES, LLCNATIONAL CEMETERY ADMINISTRATION$4,986FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.