Award recordCONTRACT

UNIFIRST CORPORATION

PIID 36C25220N0043· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2020· $11,731 net obligations· UEI ST9KNX1YNBA7· MA

Description

OPTION YEAR THREE PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2019-10/31/2020 INCREASE FUNDING

Base award description: EXERCISE OPTION YEAR THREE PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2019-10/31/2020

First action · last action
2019-10-24 · 2020-11-17
Transactions
2
First transaction's obligation
$9,984
Base + all options value (sum of deltas)
$11,731
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0002
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$11,731$0Base award · 2019-10-24 · this action $9,984 · running total $9,984Modification P00001 · 2020-11-17 · this action $1,747 · running total $11,731
  • Base2019-10-24+$9,984= $9,984
  • Mod P000012020-11-17+$1,747= $11,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-24+$9,984$9,984EXERCISE OPTION YEAR THREE PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2019-10/31/2020
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-17+$1,747$11,731OPTION YEAR THREE PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2019-10/31/2020 INCREASE FUNDING

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 ST9KNX1YNBA7)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50918NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$7,506FY2026
36C78626N50772NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$32,442FY2026
36C78626N50820NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$22,000FY2026
36C78626N50815NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$13,458FY2026
36C78626N50877NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$11,677FY2026
36C78626N50847NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$25,304FY2026

Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0446TRJ WORKS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,026FY2025
36C25220P0884NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD252-NETWORK CONTRACT OFFICE 12 (36C252)$4,000FY2020
36C25220C0099MCC INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,560,947FY2020
36C25218P5611T.O.P.S. IN DOG TRAINING, CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$932FY2018
VA69D16C0033NATIONAL AIR DUCT MAINTENANCE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$382,913FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0043_3600_VA69D17D0002_3600 · retrieved 2026-09-26.