Award recordCONTRACT

CINTAS CORPORATION NO. 2

PIID 36C24424P0450· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2024· $1,133,860 net obligations· UEI PLHPF7CCVPN3· OH

Description

MICROFIBER CLEANING SUPPLIES & SERVICE OPTION YEAR 2

Base award description: MICROFIBER CLEANING SUPPLIES & SERVICE

First action · last action
2024-03-29 · 2026-05-26
Transactions
5
First transaction's obligation
$378,040
Base + all options value (sum of deltas)
$1,889,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

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.

$1,133,990$0Base award · 2024-03-29 · this action $378,040 · running total $378,040Modification P00001 · 2025-03-19 · this action $378,040 · running total $756,080Modification P00002 · 2025-07-31 · this action -$130 · running total $755,950Modification P00003 · 2026-02-24 · this action $378,040 · running total $1,133,990Modification P00004 · 2026-05-26 · this action -$130 · running total $1,133,860
  • Base2024-03-29+$378,040= $378,040
  • Mod P000012025-03-19+$378,040= $756,080
  • Mod P000022025-07-31-$130= $755,950
  • Mod P000032026-02-24+$378,040= $1,133,990
  • Mod P000042026-05-26-$130= $1,133,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-29+$378,040$378,040MICROFIBER CLEANING SUPPLIES & SERVICE
Mod P00001· EXERCISE AN OPTION2025-03-19+$378,040$756,080MICROFIBER CLEANING SUPPLIES & SERVICE
Mod P00002· FUNDING ONLY ACTION2025-07-31−$130$755,950MICROFIBER CLEANING SUPPLIES & SERVICE
Mod P00003· EXERCISE AN OPTION2026-02-24+$378,040$1,133,990MICROFIBER CLEANING SUPPLIES & SERVICE OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2026-05-26−$130$1,133,860MICROFIBER CLEANING SUPPLIES & SERVICE OPTION YEAR 2

Related awards · 4

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 PLHPF7CCVPN3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0670244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$447,273FY2026
36C24426D0065244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24425P0536244-NETWORK CONTRACT OFFICE 4 (36C244) · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$2,351FY2025

Other recipients under H179 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417P2790FRANC ENVIRONMENTAL OF NEW JERSEY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,773FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.