Description
PICK AND CLEANING OF CEMETERY EMPLOYEE'S UNIFORMS
First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$8,255
Base + all options value (sum of deltas)
$8,255
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.
- Base2008-11-21+$8,255= $8,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$8,255 | $8,255 | PICK AND CLEANING OF CEMETERY EMPLOYEE'S UNIFORMS |
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 |
| VA921C14004 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $10,500 | FY2011 |
| VA921C09002 | 612-MARTINEZ · 8305 · TEXTILE FABRICS | $6,900 | FY2010 |
Other recipients under R425 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA61C04152 | ALCON LABORATORIES, INC. | 612-MARTINEZ | $6,500 | FY2010 |
| VA612C94247 | EDEN I & R, INC. | 612-MARTINEZ | $12,500 | FY2009 |
| VA612C94232 | PHILIPS NORTH AMERICA LLC | 612-MARTINEZ | $38,212 | FY2009 |
| VA612C94226 | NORCAL RENTAL GROUP LLC | 612-MARTINEZ | $3,153 | FY2009 |
| VA612P91251 | CAL INTERNATIONAL | 612-MARTINEZ | $3,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA921C99002_3600_-NONE-_-NONE- · retrieved 2026-09-26.