Award recordCONTRACT

STEWART DISTRIBUTORS

PIID 36C24418P2767· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $832,423 net obligations· UEI MRJGZ5RA3KZ9· PA

Description

LAUNDRY AND LINEN SUPPLY SERVICES

Base award description: IGF::OT::IGF

First action · last action
2018-03-28 · 2020-03-03
Transactions
3
First transaction's obligation
$474,162
Base + all options value (sum of deltas)
$832,423
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 3 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.

$929,091$0Base award · 2018-03-28 · this action $474,162 · running total $474,162Modification P00001 · 2018-10-01 · this action $454,929 · running total $929,091Modification P00002 · 2020-03-03 · this action -$96,668 · running total $832,423
  • Base2018-03-28+$474,162= $474,162
  • Mod P000012018-10-01+$454,929= $929,091
  • Mod P000022020-03-03-$96,668= $832,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-28+$474,162$474,162IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-10-01+$454,929$929,091IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES
Mod P00002· FUNDING ONLY ACTION2020-03-03−$96,668$832,423LAUNDRY AND LINEN SUPPLY SERVICES

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 MRJGZ5RA3KZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24419C0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$67,469FY2019
VA24517C0172245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$727,545FY2018
VA24417P5472244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$330,955FY2017
VA24416P6506244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,383,967FY2016
VA24416C0078244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$446,753FY2016
VA24515C0138512-BALTIMORE(00512)(36C512) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$293,440FY2016

Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0778EMERGING CONSULTANT SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$264,559FY2026
36C24426D0100US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0945US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$81,540FY2026
36C24426N0918ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0093ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2767_3600_-NONE-_-NONE- · retrieved 2026-09-26.