Description
LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC EXTEND SERVICES 3 MO
Base award description: LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC
Modification chain · 11 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.
- Base2010-05-06+$0= $0
- Mod 12010-05-11+$0= $0
- Mod 22011-04-01+$0= $0
- Mod 32011-04-07+$0= $0
- Mod P000042012-03-20+$0= $0
- Mod P000052012-04-18+$0= $0
- Mod P000062013-03-29+$0= $0
- Mod P000072014-03-10+$0= $0
- Mod P000082014-04-01+$0= $0
- Mod P000092014-08-14+$0= $0
- Mod P000102015-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod P00006· EXERCISE AN OPTION | 2013-03-29 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC |
| Mod P00007· EXERCISE AN OPTION | 2014-03-10 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC EXERCISE OYIV |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC INCORPORATE WAGE DETERMINATION ADJUSTMENT. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-08-14 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC CHANGE ADDRESS FOR SERVICE AT THE COLORADO SPRINGS CO CLINIC. |
| Mod P00010· EXERCISE AN OPTION | 2015-04-01 | +$0 | $0 | LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC EXTEND SERVICES 3 MO |
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 JXSLQ4BRNB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0023 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,430,282 | FY2026 |
| 36C25921C0079 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,393,987 | FY2021 |
| 36C25920P0736 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $138,903 | FY2020 |
| 36C25920N0202 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $448,324 | FY2020 |
| 36C25919N0345 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $869,480 | FY2019 |
| 36C25918N2080 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $900,000 | FY2018 |
Other recipients under S209 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2283 | ALSCO INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,966 | FY2014 |
| VA25914J0303 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $80,364 | FY2014 |
| VA25913J4451 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $15,832 | FY2013 |
| VA25913J0364 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $43,284 | FY2013 |
| VA25912J1368 | ROSEBUD COMMUNITY HOSPITAL INC | 259-NETWORK CONTRACT OFFICE 19 | $41,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0796_3600 · retrieved 2026-09-26.