Description
LINEN SERVICES DAYTON VA FISHER HOUSE
First action · last action
2025-08-01 · 2025-08-01
Transactions
1
First transaction's obligation
$41,551
Base + all options value (sum of deltas)
$196,984
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25023D0071
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 1 transaction
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.
- Base2025-08-01+$41,551= $41,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$41,551 | $41,551 | LINEN SERVICES DAYTON VA FISHER HOUSE |
Related awards · 9
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 VQNGGJNZTGD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $43,278 | FY2026 |
| 36C25024N0919 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $39,341 | FY2024 |
| 36C25023N0840 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $28,384 | FY2023 |
| 36C25023D0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2023 |
Other recipients under S209 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0363 | REINO LINEN SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,373,526 | FY2026 |
| 36C25026D0043 | REINO LINEN SERVICE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0279 | GRAPEVINE LAUNDRY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,911 | FY2026 |
| 36C25026D0040 | GRAPEVINE LAUNDRY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0156 | CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,555,022 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0895_3600_36C25023D0071_3600 · retrieved 2026-09-26.