Description
UNIFORM SVC
First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$3,951
Base + all options value (sum of deltas)
$3,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2012-11-01+$3,951= $3,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$3,951 | $3,951 | UNIFORM SVC |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under W084 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78613P0593 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $4,851 | FY2013 |
| VA78613P0607 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,162 | FY2013 |
| VA78613P0471 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,162 | FY2013 |
| VA78613P0476 | G&K SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $1,283 | FY2013 |
| VA78613P0158 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,475 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.