Description
EXERCISE OY 4 FOR LINEN LAUNDERING SERVICE VALLEY COASTAL VAMC
Base award description: LINEN LAUNDERING SERVICE FOR VCB VA
Modification chain · 13 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.
- Base2021-12-14+$265,956= $265,956
- Mod P000022022-11-01+$9,525= $275,481
- Mod P000012022-11-15+$380,256= $655,738
- Mod P000032023-04-28+$37,800= $693,538
- Mod P000042023-09-06-$19,606= $673,931
- Mod P000052023-09-15+$0= $673,931
- Mod P000062023-12-15-$4,514= $669,418
- Mod P000072023-12-18+$475,975= $1,145,393
- Mod P000082024-10-02+$539,022= $1,684,415
- Mod P000092024-11-18-$0= $1,684,414
- Mod P000102025-05-08+$0= $1,684,414
- Mod P000112025-09-25+$2,197= $1,686,612
- Mod P000122025-11-04+$601,164= $2,287,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-14 | +$265,956 | $265,956 | LINEN LAUNDERING SERVICE FOR VCB VA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-01 | +$9,525 | $275,481 | MOD - ADD NEW CORPUS CHRISTI OUTPATIENT CLINIC - LINEN LAUNDERING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2022-11-15 | +$380,256 | $655,738 | LINEN LAUNDERING SERVICE FOR VCB VA (EXERCISE OYI). |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$37,800 | $693,538 | ADD SERVICES LINEN LAUNDERING SERVICE FOR VCB VA (EXERCISE OYI). |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-09-06 | −$19,606 | $673,931 | DE-OBLIGATE EXCESS FUNDS BASE YEAR. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$0 | $673,931 | ADD SERVICES LINEN LAUNDERING SERVICE FOR BROWNSVILLE TX |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-15 | −$4,514 | $669,418 | LINEN LAUNDERING SERVICE FOR BROWNSVILLE TX |
| Mod P00007· EXERCISE AN OPTION | 2023-12-18 | +$475,975 | $1,145,393 | LINEN LAUNDERING SERVICE FOR BROWNSVILLE TX. OPTION YEAR II |
| Mod P00008· EXERCISE AN OPTION | 2024-10-02 | +$539,022 | $1,684,415 | VALLEY COASTAL BEND VETERANS HEALTH CARE SYSTEM, LINEN LAUNDERING SERVICE. EXERCISE OPTION YEAR III |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | −$0 | $1,684,414 | VALLEY COASTAL BEND VETERANS HEALTH CARE SYSTEM, LINEN LAUNDERING SERVICE. REMOVAL OF RESIDUAL FUNDS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $1,684,414 | VALLEY COASTAL BEND VETERANS HEALTH CARE SYSTEM, LINEN LAUNDERING SERVICE. ADD VAAR 852.222-71 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$2,197 | $1,686,612 | VALLEY COASTAL BEND VETERANS HEALTH CARE SYSTEM, LINEN LAUNDERING SERVICE. ADD VAAR 852.222-71 |
| Mod P00012· EXERCISE AN OPTION | 2025-11-04 | +$601,164 | $2,287,775 | EXERCISE OY 4 FOR LINEN LAUNDERING SERVICE VALLEY COASTAL VAMC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C25721P0843 | UNIFIRST CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,657 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.