Description
LINENS SERVICE AGREEMENT - TERMINATION FOR CONVENIENCE
Base award description: LINENS SERVICE AGREEMENT
Modification chain · 4 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.
- Base2012-02-13+$0= $0
- Mod P000012013-02-08+$0= $0
- Mod P000022014-02-12+$0= $0
- Mod P000032014-08-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$0 | $0 | LINENS SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-02-08 | +$0 | $0 | LINENS SERVICE AGREEMENT - OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2014-02-12 | +$0 | $0 | LINENS SERVICE AGREEMENT - OPTION YEAR I |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-08-22 | +$0 | $0 | LINENS SERVICE AGREEMENT - TERMINATION FOR CONVENIENCE |
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 R8HVL2J8L4M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J0508 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2014 |
| VA24813P4473 | 248-NETWORK CONTRACT OFFICE 8 · S203 · HOUSEKEEPING- FOOD | $27,185 | FY2013 |
| VA26313J1021 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $555 | FY2013 |
| VA78613P1060 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,734 | FY2013 |
| VA78613C0047 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,978 | FY2013 |
| VA26312J0762 | 438-SIOUX FALLS VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $691 | FY2012 |
Other recipients under S209 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0072 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $219,042 | FY2015 |
| VA26315P0073 | GOODWILL SPECIALTY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $181,855 | FY2015 |
| VA26312P0144 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VA MEDICAL CENTER | $52,040 | FY2012 |
| VA263P0718 | ASI LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,586,038 | FY2009 |
| VA263P0720 | ASI LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,557,187 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26312D0062_3600 · retrieved 2026-09-26.