Description
WEEKLY PICK-UP OF DIRTY EMPLOYEE UNIFORMS AND DELIVERY OF CLEAN EMPLOYEE UNIFORMS. UNIFORM SERVICE FOR WG EMPLOYEE ONLY. WHEN THE DIRTY UNIFORMS ARE PICKED-UP, THEY ARE TAKEN TO ARAMARK FOR MACHINE WASH AND DRY, AND THEN BROUGHT BACK AS CLEAN UNIFORMS THE FOLLOWING WEEK. THE CONTRACTOR ALSO REPLACES FLOOR MATS WITH CLEAN ONES WEEKLY.
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.
- Base2011-01-22+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-22 | +$10,500 | $10,500 | WEEKLY PICK-UP OF DIRTY EMPLOYEE UNIFORMS AND DELIVERY OF CLEAN EMPLOYEE UNIFORMS. UNIFORM SERVICE FOR WG EMPL… |
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 Z2KNU5WB1VX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P3832 | 603-LOUISVILLE · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $18,720 | FY2015 |
| VA78615P1120 | NATIONAL CEMETERY ADMIN (36C786) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $198 | FY2015 |
| VA24313P2443 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,500 | FY2013 |
| VA921C09002 | 612-MARTINEZ · 8305 · TEXTILE FABRICS | $6,900 | FY2010 |
| VA921C99002 | 612-MARTINEZ · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,255 | FY2009 |
Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C15001 | AMERICAN APPRAISAL ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2011 |
| VA640C14537 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2011 |
| VA640C14546 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,700 | FY2011 |
| VA640C14516 | SOLUTIONS FOR THE WORKPLACE LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,762 | FY2011 |
| VA640C15003 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA921C14004_3600_-NONE-_-NONE- · retrieved 2026-09-26.