Award recordCONTRACT

TEXAS HEALTHCARE LINEN, LLC

PIID 36C25719C0016· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S299 · HOUSEKEEPING- OTHER· FY2019· $426,865 net obligations· UEI GA3HTPLW9SE7· TX

Description

LAUNDRY SERVICES

First action · last action
2018-10-12 · 2023-06-29
Transactions
12
First transaction's obligation
$114,401
Base + all options value (sum of deltas)
$426,865
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$488,835$0Base award · 2018-10-12 · this action $114,401 · running total $114,401Modification P00001 · 2019-09-03 · this action $0 · running total $114,401Modification P00002 · 2019-10-02 · this action $117,833 · running total $232,234Modification P00003 · 2020-09-11 · this action $0 · running total $232,234Modification P00004 · 2020-10-01 · this action $121,368 · running total $353,602Modification P00005 · 2021-08-02 · this action -$50,202 · running total $303,400Modification P00006 · 2021-08-20 · this action $0 · running total $303,400Modification P00007 · 2021-10-05 · this action $125,009 · running total $428,409Modification P00008 · 2021-11-16 · this action -$6,915 · running total $421,495Modification P00010 · 2022-03-01 · this action -$61,420 · running total $360,075Modification P00011 · 2022-10-01 · this action $128,760 · running total $488,835Modification P00012 · 2023-06-29 · this action -$61,970 · running total $426,865
  • Base2018-10-12+$114,401= $114,401
  • Mod P000012019-09-03+$0= $114,401
  • Mod P000022019-10-02+$117,833= $232,234
  • Mod P000032020-09-11+$0= $232,234
  • Mod P000042020-10-01+$121,368= $353,602
  • Mod P000052021-08-02-$50,202= $303,400
  • Mod P000062021-08-20+$0= $303,400
  • Mod P000072021-10-05+$125,009= $428,409
  • Mod P000082021-11-16-$6,915= $421,495
  • Mod P000102022-03-01-$61,420= $360,075
  • Mod P000112022-10-01+$128,760= $488,835
  • Mod P000122023-06-29-$61,970= $426,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-12+$114,401$114,401LAUNDRY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-03+$0$114,401LAUNDRY SERVICES
Mod P00002· FUNDING ONLY ACTION2019-10-02+$117,833$232,234LAUNDRY SERVICES
Mod P00003· EXERCISE AN OPTION2020-09-11+$0$232,234LAUNDRY SERVICES
Mod P00004· EXERCISE AN OPTION2020-10-01+$121,368$353,602LAUNDRY SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-02−$50,202$303,400LAUNDRY SERVICES
Mod P00006· EXERCISE AN OPTION2021-08-20+$0$303,400LAUNDRY SERVICES
Mod P00007· FUNDING ONLY ACTION2021-10-05+$125,009$428,409LAUNDRY SERVICES
Mod P00008· FUNDING ONLY ACTION2021-11-16−$6,915$421,495LAUNDRY SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-01−$61,420$360,075LAUNDRY SERVICES
Mod P00011· EXERCISE AN OPTION2022-10-01+$128,760$488,835LAUNDRY SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-29−$61,970$426,865LAUNDRY SERVICES

Related awards · 6

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 GA3HTPLW9SE7)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0006257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER$278,014FY2024

Other recipients under S299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0707WOLVERTON PROPERTY MANAGEMENT, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$31,555FY2026
36C25724F0123EARTH SMART ENVIRONMENTAL SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,932FY2024
36C25724P0350ITM4G LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$643,749FY2024
36C25724P0337BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,537FY2024
36C25723P0501OURCOM LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$647,666FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.