Award recordCONTRACT

ECONOMY LINEN & TOWEL SERVICE OF ZANESVILLE, INC

PIID 36C25022P1161· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2022· $3,436,659 net obligations· UEI LSNAFNNGKFX7· OH

Description

HOSPITAL LINEN SERVICES

First action · last action
2022-05-16 · 2026-07-21
Transactions
9
First transaction's obligation
$621,375
Base + all options value (sum of deltas)
$3,436,659
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 9 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.

$3,436,659$0Base award · 2022-05-16 · this action $621,375 · running total $621,375Modification P00001 · 2023-04-21 · this action $52,445 · running total $673,820Modification P00002 · 2023-07-31 · this action $704,840 · running total $1,378,661Modification P00003 · 2023-12-08 · this action -$43,499 · running total $1,335,162Modification P00004 · 2024-07-01 · this action $730,878 · running total $2,066,040Modification P00005 · 2025-01-28 · this action -$98,943 · running total $1,967,098Modification P00006 · 2025-05-27 · this action $751,182 · running total $2,718,280Modification P00007 · 2026-02-24 · this action -$32,803 · running total $2,685,477Modification P00008 · 2026-07-21 · this action $751,182 · running total $3,436,659
  • Base2022-05-16+$621,375= $621,375
  • Mod P000012023-04-21+$52,445= $673,820
  • Mod P000022023-07-31+$704,840= $1,378,661
  • Mod P000032023-12-08-$43,499= $1,335,162
  • Mod P000042024-07-01+$730,878= $2,066,040
  • Mod P000052025-01-28-$98,943= $1,967,098
  • Mod P000062025-05-27+$751,182= $2,718,280
  • Mod P000072026-02-24-$32,803= $2,685,477
  • Mod P000082026-07-21+$751,182= $3,436,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-16+$621,375$621,375HOSPITAL LINEN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-21+$52,445$673,820HOSPITAL LINEN SERVICES
Mod P00002· EXERCISE AN OPTION2023-07-31+$704,840$1,378,661HOSPITAL LINEN SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-08−$43,499$1,335,162HOSPITAL LINEN SERVICES
Mod P00004· EXERCISE AN OPTION2024-07-01+$730,878$2,066,040HOSPITAL LINEN SERVICES
Mod P00005· FUNDING ONLY ACTION2025-01-28−$98,943$1,967,098HOSPITAL LINEN SERVICES
Mod P00006· EXERCISE AN OPTION2025-05-27+$751,182$2,718,280HOSPITAL LINEN SERVICES
Mod P00007· FUNDING ONLY ACTION2026-02-24−$32,803$2,685,477HOSPITAL LINEN SERVICES
Mod P00008· EXERCISE AN OPTION2026-07-21+$751,182$3,436,659HOSPITAL LINEN 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 LSNAFNNGKFX7)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$65,800FY2025
36C25022P1324250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$809,536FY2022
36C25022P0889250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,860,595FY2022
36C25022P0866250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,251,944FY2022
36C25021P2235250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$367,301FY2021
36C25021F0434250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$376,316FY2021

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
36C25026N0363REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,373,526FY2026
36C25026D0043REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.