Description
EMS UNIFORM & LAUNDRY SERVICES- BASE PLUS 4 OPTION YEARS
Modification chain · 3 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.
- Base2025-05-05+$28,192= $28,192
- Mod P000012026-03-12+$28,515= $56,707
- Mod P000022026-06-25+$0= $56,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$28,192 | $28,192 | EMS UNIFORM & LAUNDRY SERVICES- BASE PLUS 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2026-03-12 | +$28,515 | $56,707 | EMS UNIFORM & LAUNDRY SERVICES- BASE PLUS 4 OPTION YEARS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $56,707 | EMS UNIFORM & LAUNDRY SERVICES- BASE PLUS 4 OPTION YEARS |
Related awards · 8
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 U1WHSVJ31WB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50957 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $36,000 | FY2026 |
| 36C78626D50326 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78624C50270 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,150 | FY2024 |
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 |
| 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 |
| 36C25721P0843 | UNIFIRST CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,657 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.