Award recordCONTRACT

NORTH STAR RENTAL SYSTEMS INC

PIID 36C24119N0590· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2019· $26,614 net obligations· UEI SLMKB2KJDRK2· MA

Description

ENGINEERING UNIFORMS 518 TO

Base award description: ''IGF::OT::IGF'' ENGINEERING UNIFORMS 518 TO

First action · last action
2019-05-22 · 2021-03-29
Transactions
2
First transaction's obligation
$38,690
Base + all options value (sum of deltas)
$26,614
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24117G0056
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$38,690$0Base award · 2019-05-22 · this action $38,690 · running total $38,690Modification P00001 · 2021-03-29 · this action -$12,076 · running total $26,614
  • Base2019-05-22+$38,690= $38,690
  • Mod P000012021-03-29-$12,076= $26,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-22+$38,690$38,690''IGF::OT::IGF'' ENGINEERING UNIFORMS 518 TO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-29−$12,076$26,614ENGINEERING UNIFORMS 518 TO

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 SLMKB2KJDRK2)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0585241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$4,726FY2026
36C24126N0546241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$50,000FY2026
36C24126N0439241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$92,700FY2026
36C24126N0083241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$155,000FY2026
36C24126N0133241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$60,000FY2026
36C24126N0114241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$15,249FY2026

Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124C0040CENTURY LINEN & UNIFORM, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,179,569FY2024
36C24122P03849W HALO OPCO L.P.241-NETWORK CONTRACT OFFICE 01 (36C241)$5,316,010FY2022
36C24121P10399W HALO OPCO L.P.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,368,569FY2021
36C24121F0074A&P COAT, APRON & LINEN SUPPLY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2021
36C24121D0003A&P COAT, APRON & LINEN SUPPLY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0590_3600_VA24117G0056_3600 · retrieved 2026-09-26.