Description
LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES. MODIFICATION TO EXERCISE OPTION II.
Base award description: LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES
Modification chain · 6 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.
- Base2018-11-29+$385,690= $385,690
- Mod P000012018-12-17+$0= $385,690
- Mod P000022019-12-02+$385,690= $771,381
- Mod P000032020-07-28+$2,145= $773,526
- Mod P000042020-12-14+$397,798= $1,171,324
- Mod P000052022-07-08-$1,069= $1,170,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-29 | +$385,690 | $385,690 | LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$0 | $385,690 | LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES POP ADJUSTMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-12-02 | +$385,690 | $771,381 | LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES OPTION I. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-28 | +$2,145 | $773,526 | COVID-19 LINEN LAUNDERING SERVICE ADDITION FOR VCB MEDICAL FACILITIES. ADD 600 FITTED SHEETS IN RESPONSE TO CO… |
| Mod P00004· EXERCISE AN OPTION | 2020-12-14 | +$397,798 | $1,171,324 | LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES. MODIFICATION TO EXERCISE OPTION II. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | −$1,069 | $1,170,254 | LINEN LAUNDERING SERVICE FOR VCB MEDICAL FACILITIES. MODIFICATION TO EXERCISE OPTION II. |
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 SUCDL8WJNPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $819,000 | FY2026 |
| 36C26225N0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $806,000 | FY2025 |
| 36C26224D0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2024 |
| 36C26224N0391 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $806,000 | FY2024 |
| 36C26223P0916 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $755,992 | FY2023 |
| 36C25523C0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2023 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0464 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,814 | FY2026 |
| 36C25726P0320 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,835 | FY2026 |
| 36C25725P0406 | MANUEL HUERTA JR. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,707 | FY2025 |
| 36C25725P0100 | SUNTIFF, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,603 | FY2025 |
| 36C25722P0164 | BANKABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,287,775 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.