Description
UNIFORM RENTAL AND SERVICE
First action · last action
2011-06-26 · 2011-06-26
Transactions
1
First transaction's obligation
$8,306
Base + all options value (sum of deltas)
$8,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-06-26+$8,306= $8,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-26 | +$8,306 | $8,306 | UNIFORM RENTAL AND SERVICE |
Related awards · 10
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 JZP7WTBXR3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA922J25002 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,000 | FY2012 |
| VA922J15000 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE-RENT OF CLOTHING - INDIVID EQ | $10,000 | FY2011 |
| VA922J05019 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE-RENT OF CLOTHING - INDIVID EQ | $5,900 | FY2010 |
| V892J05009 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,992 | FY2010 |
| VA892J95005 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $4,992 | FY2009 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8097 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 | $615,999 | FY2015 |
| VA26215P7556 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,375 | FY2015 |
| VA26214C0104 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $544,895 | FY2014 |
| VA26214P1359 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,399 | FY2014 |
| VA26214P1005 | ANGELICA TEXTILE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J15009_3600_-NONE-_-NONE- · retrieved 2026-09-26.