Award recordCONTRACT

AMERICAN LINEN SUPPLY OF NEW MEXICO INC

PIID 36C25726P0320· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2026· $22,835 net obligations· UEI HS9ELQ27URQ6· NM

Description

EO 14398 - TERMINATE FOR THE GOVERNMENT'S CONVENIENCE EMS LAUNDRY SERVICES

Base award description: EO 14398 - EMS LAUNDRY SERVICES

First action · last action
2026-03-19 · 2026-04-09
Transactions
2
First transaction's obligation
$22,835
Base + all options value (sum of deltas)
$121,233
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$22,835$0Base award · 2026-03-19 · this action $22,835 · running total $22,835Modification P00001 · 2026-04-09 · this action $0 · running total $22,835
  • Base2026-03-19+$22,835= $22,835
  • Mod P000012026-04-09+$0= $22,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-19+$22,835$22,835EO 14398 - EMS LAUNDRY SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-04-09+$0$22,835EO 14398 - TERMINATE FOR THE GOVERNMENT'S CONVENIENCE EMS LAUNDRY SERVICES

Related awards · 7

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 HS9ELQ27URQ6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0464257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$98,814FY2026
36C25721C0018257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$476,540FY2021

Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0406MANUEL HUERTA JR.257-NETWORK CONTRACT OFFICE 17 (36C257)$56,707FY2025
36C25725P0100SUNTIFF, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,603FY2025
36C25722P0164BANKABLE ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,287,775FY2022
36C25721P0843UNIFIRST CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$18,657FY2021
36C25720C0051EBS SUPPLY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$147,392FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.