Award recordCONTRACT

CENTURY LINEN & UNIFORM, LLC

PIID 36C24218P0181· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $2,609,465 net obligations· UEI XVZ2JAMAC788· NY

Description

LAUNDRY LINEN

Base award description: IGF:;OT::IGF LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERMEABLE LAB COATS WEEKLY, 96 CASES SOILED BAGS ANNUALLY, 200 LBS REG LAB COATS WEEKLY AND INTERNAL DELIVERY TO 30 DELIVERY POINTS DAILY.

First action · last action
2017-12-21 · 2023-05-09
Transactions
20
First transaction's obligation
$479,141
Base + all options value (sum of deltas)
$2,609,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 20 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.

$2,611,177$0Base award · 2017-12-21 · this action $479,141 · running total $479,141Modification P00001 · 2018-06-08 · this action $0 · running total $479,141Modification P00002 · 2018-10-01 · this action $129,885 · running total $609,026Modification P00003 · 2018-11-26 · this action $0 · running total $609,026Modification P00004 · 2018-12-07 · this action $519,542 · running total $1,128,568Modification P00005 · 2019-01-02 · this action -$129,000 · running total $999,568Modification P00006 · 2019-03-06 · this action $500 · running total $1,000,068Modification P00007 · 2019-03-12 · this action -$121,776 · running total $878,292Modification P00008 · 2019-10-01 · this action $134,000 · running total $1,012,292Modification P00010 · 2019-11-26 · this action $4,204 · running total $1,016,496Modification P00009 · 2019-11-27 · this action $519,542 · running total $1,536,038Modification P00011 · 2020-06-26 · this action -$2,150 · running total $1,533,888Modification P00012 · 2020-11-20 · this action $522,943 · running total $2,056,831Modification P00013 · 2021-01-26 · this action $8,399 · running total $2,065,230Modification P00014 · 2021-04-28 · this action $0 · running total $2,065,230Modification P00015 · 2021-12-22 · this action $0 · running total $2,065,230Modification P00017 · 2021-12-23 · this action $519,542 · running total $2,584,772Modification P00018 · 2023-03-15 · this action -$3,880 · running total $2,580,892Modification P00019 · 2023-05-05 · this action $30,285 · running total $2,611,177Modification P00020 · 2023-05-09 · this action -$1,712 · running total $2,609,465
  • Base2017-12-21+$479,141= $479,141
  • Mod P000012018-06-08+$0= $479,141
  • Mod P000022018-10-01+$129,885= $609,026
  • Mod P000032018-11-26+$0= $609,026
  • Mod P000042018-12-07+$519,542= $1,128,568
  • Mod P000052019-01-02-$129,000= $999,568
  • Mod P000062019-03-06+$500= $1,000,068
  • Mod P000072019-03-12-$121,776= $878,292
  • Mod P000082019-10-01+$134,000= $1,012,292
  • Mod P000102019-11-26+$4,204= $1,016,496
  • Mod P000092019-11-27+$519,542= $1,536,038
  • Mod P000112020-06-26-$2,150= $1,533,888
  • Mod P000122020-11-20+$522,943= $2,056,831
  • Mod P000132021-01-26+$8,399= $2,065,230
  • Mod P000142021-04-28+$0= $2,065,230
  • Mod P000152021-12-22+$0= $2,065,230
  • Mod P000172021-12-23+$519,542= $2,584,772
  • Mod P000182023-03-15-$3,880= $2,580,892
  • Mod P000192023-05-05+$30,285= $2,611,177
  • Mod P000202023-05-09-$1,712= $2,609,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$479,141$479,141IGF:;OT::IGF LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-08+$0$479,141IGF:OT::IGF LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 L…
Mod P00002· FUNDING ONLY ACTION2018-10-01+$129,885$609,026LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-11-26+$0$609,026LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00004· EXERCISE AN OPTION2018-12-07+$519,542$1,128,568LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00005· FUNDING ONLY ACTION2019-01-02−$129,000$999,568LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00006· FUNDING ONLY ACTION2019-03-06+$500$1,000,068LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00007· FUNDING ONLY ACTION2019-03-12−$121,776$878,292LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00008· FUNDING ONLY ACTION2019-10-01+$134,000$1,012,292LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00010· FUNDING ONLY ACTION2019-11-26+$4,204$1,016,496LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00009· EXERCISE AN OPTION2019-11-27+$519,542$1,536,038LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00011· FUNDING ONLY ACTION2020-06-26−$2,150$1,533,888LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00012· EXERCISE AN OPTION2020-11-20+$522,943$2,056,831LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00013· FUNDING ONLY ACTION2021-01-26+$8,399$2,065,230LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00014· OTHER ADMINISTRATIVE ACTION2021-04-28+$0$2,065,230LINEN DELIVERY CONTRACT FOR STRATTON VA MEDICAL CENTER PROCESSING OF 13,080 LBS LINEN WEEKLY, 50 LBS NON- PERM…
Mod P00015· OTHER ADMINISTRATIVE ACTION2021-12-22+$0$2,065,230COR/POC CHANGE
Mod P00017· EXERCISE AN OPTION2021-12-23+$519,542$2,584,772EXERCISING OPTION YEAR 4. THERE IS A REQUIRED NEED FOR DELIVERY OF CLEAN LINEN, LAB COATS, NON-PERMEABLE LAB C…
Mod P00018· FUNDING ONLY ACTION2023-03-15−$3,880$2,580,892DE OBLIGATION OF EXCESS FUNDS FOR OPT YEAR 3
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-05+$30,285$2,611,177LAUNDRY LINEN
Mod P00020· OTHER ADMINISTRATIVE ACTION2023-05-09−$1,712$2,609,465LAUNDRY LINEN

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 XVZ2JAMAC788)

AwardOffice · PSC / listingNet obligationsFY
36C24124C0040241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,179,569FY2024
36C24224N0257242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$57,468FY2024
36C24223P0327242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,222,777FY2023
36C24223N0227242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$109,403FY2023
36C24222N0316242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$108,485FY2022
36C24221N0267242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$87,508FY2021

Other recipients under S209 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0573L1 ENTERPRISES INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$71,555FY2026
36C24224F016624/7 ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$351,360FY2024
36C24223P1617MERGE STRONG, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$147,600FY2023
36C24223N050624/7 ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$761,726FY2023
36C24223N039624/7 ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$138,197FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.