Description
BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGORIES. GUARANTEED MINIMUM OF 170 SETS PER WEEK. MAXIMUM OF 220 SETS PER WEEK.
Modification chain · 5 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.
- Base2018-11-18+$86,738= $86,738
- Mod P000012019-03-25+$3,506= $90,244
- Mod P000022019-06-28-$18,000= $72,244
- Mod P000032019-10-01+$24,297= $96,541
- Mod P000042020-06-26-$6,886= $89,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-18 | +$86,738 | $86,738 | BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGOR… |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-25 | +$3,506 | $90,244 | BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGOR… |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-28 | −$18,000 | $72,244 | BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGOR… |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$24,297 | $96,541 | BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGOR… |
| Mod P00004· FUNDING ONLY ACTION | 2020-06-26 | −$6,886 | $89,655 | BASE TASK ORDER UNIFORM RENTAL SERVICES FOR THE STRATTON VA MEDICAL CENTER FOR VARIOUS VA EMPLOYEE JOB CATEGOR… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,179,569 | FY2024 |
| 36C24224N0257 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $57,468 | FY2024 |
| 36C24223P0327 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,222,777 | FY2023 |
| 36C24223N0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $109,403 | FY2023 |
| 36C24222N0316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $108,485 | FY2022 |
| 36C24221N0267 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $87,508 | FY2021 |
Other recipients under W084 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1264 | US SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,775 | FY2024 |
| 36C24218P3965 | UNIFIRST CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,312 | FY2018 |
| VA24217P2607 | POWELL INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,712 | FY2018 |
| VA24216P1001 | UNIFIRST CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,010 | FY2017 |
| VA52812C0190 | UNIFIRST CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $188,091 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0347_3600_36C24219D0021_3600 · retrieved 2026-09-26.