Description
LINEN RENTAL, LAUNDRY SERVICE, & INTERNAL DISTRIBUTION FOR VAOPC-COLUMBUS
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.
- Base2007-10-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-03 | +$0 | $0 | LINEN RENTAL, LAUNDRY SERVICE, & INTERNAL DISTRIBUTION FOR VAOPC-COLUMBUS |
Related awards · 9
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 ZB2LLJEGBMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $856,596 | FY2016 |
| VA25015P2607 | 250-NETWORK CONTRACT OFFICE 10 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $104,337 | FY2016 |
| V552IF8070 | 552S-DAYTON SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $235 | FY2008 |
| V538P82254 | 538S-CHILLICOTHE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $346 | FY2008 |
Other recipients under S209 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0078 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $35,280 | FY2016 |
| VA25015P1016 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $17,857 | FY2015 |
| VA25014P2331 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $189,955 | FY2014 |
| VA25014P0044 | REINO LINEN SERVICE, INC. | 757-COLUMBUS | $109,805 | FY2014 |
| VA25012P1147 | CLASSY WINDOW CLEANING LLC | 757-COLUMBUS | $36,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V757P0437_3600 · retrieved 2026-09-26.