Description
CONTRACTOR PROVIDE UNIFORM SERVICES TO FORT JACKSON NC. IGF::CL::IGF
Modification chain · 3 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.
- Base2014-10-15+$4,574= $4,574
- Mod P000012015-07-21+$400= $4,974
- Mod P000022015-09-14+$12= $4,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-15 | +$4,574 | $4,574 | CONTRACTOR PROVIDE UNIFORM SERVICES TO FORT JACKSON NC. IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-21 | +$400 | $4,974 | CONTRACTOR PROVIDE UNIFORM SERVICES TO FORT JACKSON NC. IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-14 | +$12 | $4,986 | CONTRACTOR PROVIDE UNIFORM SERVICES TO FORT JACKSON NC. IGF::CL::IGF |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S209 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0169 | CINTAS CORPORATION NO. 2 | NATIONAL CEMETERY ADMINISTRATION | $12,909 | FY2016 |
| VA78615P0431 | ARAMARK UNIFORM & CAREER APPAREL, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,411 | FY2015 |
| VA78615P0003 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $5,798 | FY2015 |
| VA78614P1208 | ARAMARK UNIFORM & CAREER APPAREL, LLC | NATIONAL CEMETERY ADMINISTRATION | $1,311 | FY2014 |
| VA78614P0633 | CINTAS CORPORATION NO. 3 | NATIONAL CEMETERY ADMINISTRATION | $8,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.