Award recordCONTRACT

REINO LINEN SERVICE, INC.

PIID 36C25021C0113· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2021· $3,985,425 net obligations· UEI UHHMGD8HLRM5· OH

Description

DEOBLIGATION OF EXCESS FUNDS

Base award description: LAUNDRY LINEN CLEANING

First action · last action
2021-04-01 · 2026-06-12
Transactions
10
First transaction's obligation
$2,503,208
Base + all options value (sum of deltas)
$3,985,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 10 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.

$5,549,193$0Base award · 2021-04-01 · this action $2,503,208 · running total $2,503,208Modification P00001 · 2021-07-07 · this action $90,508 · running total $2,593,716Modification P00002 · 2022-03-16 · this action $2,477,224 · running total $5,070,941Modification P00003 · 2022-08-12 · this action -$554,448 · running total $4,516,492Modification P00004 · 2023-03-23 · this action $1,032,701 · running total $5,549,193Modification P00005 · 2023-05-18 · this action -$513,579 · running total $5,035,614Modification P00006 · 2023-11-08 · this action -$356,275 · running total $4,679,339Modification P00007 · 2023-11-22 · this action $0 · running total $4,679,339Modification P00008 · 2023-12-15 · this action -$180,335 · running total $4,499,004Modification P00009 · 2026-06-12 · this action -$513,579 · running total $3,985,425
  • Base2021-04-01+$2,503,208= $2,503,208
  • Mod P000012021-07-07+$90,508= $2,593,716
  • Mod P000022022-03-16+$2,477,224= $5,070,941
  • Mod P000032022-08-12-$554,448= $4,516,492
  • Mod P000042023-03-23+$1,032,701= $5,549,193
  • Mod P000052023-05-18-$513,579= $5,035,614
  • Mod P000062023-11-08-$356,275= $4,679,339
  • Mod P000072023-11-22+$0= $4,679,339
  • Mod P000082023-12-15-$180,335= $4,499,004
  • Mod P000092026-06-12-$513,579= $3,985,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$2,503,208$2,503,208LAUNDRY LINEN CLEANING
Mod P00001· FUNDING ONLY ACTION2021-07-07+$90,508$2,593,716LAUNDRY LINEN CLEANING
Mod P00002· EXERCISE AN OPTION2022-03-16+$2,477,224$5,070,941FINAL OY 1 RENEWAL LAUNDRY LINEN CLEANING
Mod P00003· FUNDING ONLY ACTION2022-08-12−$554,448$4,516,492DE-OBLIGATION OF UNUSED FUNDS FROM PO 541C10262
Mod P00004· EXERCISE AN OPTION2023-03-23+$1,032,701$5,549,193LINEN SERVICES FOR THE CLE VAMC
Mod P00005· FUNDING ONLY ACTION2023-05-18−$513,579$5,035,614DEOBLIGATION OF EXCESS FUNDING ON OY 1 RENEWAL LINEN SERVICES FOR THE CLE VAMC
Mod P00006· FUNDING ONLY ACTION2023-11-08−$356,275$4,679,339DEOBLIGATION OF EXCESS FUNDING ON OY 1 RENEWAL LINEN SERVICES FOR THE CLE VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-11-22+$0$4,679,339RESCISSION OF PREVIOUS MOD DONE IN ERROR
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-12-15−$180,335$4,499,004DEOBLIGATION OF EXCESS FUNDS
Mod P00009· FUNDING ONLY ACTION2026-06-12−$513,579$3,985,425DEOBLIGATION OF EXCESS FUNDS

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 UHHMGD8HLRM5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0363250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,373,526FY2026
36C25026D0043250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25025N0440250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,223,356FY2025
36C25024N0310250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,097,631FY2024
36C25023N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,258,741FY2023
36C25023D0067250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2023

Other recipients under S209 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0643FOX CLEANERS OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,278FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0156CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,555,022FY2026
36C25026N0020TRUE BLUE LOTUS250-NETWORK CONTRACT OFFICE 10 (36C250)$43,981FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.