Award recordCONTRACT

ST. LUKE'S REGIONAL MEDICAL CENTER, LTD.

PIID 36C26019C0019· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2019· $1,537,913 net obligations· UEI G4FGAMGNC1H7· ID

Description

ADDITIONAL LAUNDRY PROCESSED

Base award description: ::IGF::OT::IGF BOISE LAUNDRY SERVICE

First action · last action
2019-03-28 · 2024-11-04
Transactions
10
First transaction's obligation
$285,151
Base + all options value (sum of deltas)
$1,537,913
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 10 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.

$1,634,245$0Base award · 2019-03-28 · this action $285,151 · running total $285,151Modification P00001 · 2020-03-12 · this action $293,706 · running total $578,857Modification P00002 · 2021-02-18 · this action $302,517 · running total $881,374Modification P00003 · 2021-11-10 · this action $0 · running total $881,374Modification P00004 · 2022-02-04 · this action $311,592 · running total $1,192,966Modification P00005 · 2023-01-10 · this action $320,940 · running total $1,513,906Modification P00006 · 2024-03-06 · this action $30,000 · running total $1,543,906Modification P00007 · 2024-03-13 · this action $90,000 · running total $1,633,906Modification P00008 · 2024-07-16 · this action $339 · running total $1,634,245Modification P00009 · 2024-11-04 · this action -$96,332 · running total $1,537,913
  • Base2019-03-28+$285,151= $285,151
  • Mod P000012020-03-12+$293,706= $578,857
  • Mod P000022021-02-18+$302,517= $881,374
  • Mod P000032021-11-10+$0= $881,374
  • Mod P000042022-02-04+$311,592= $1,192,966
  • Mod P000052023-01-10+$320,940= $1,513,906
  • Mod P000062024-03-06+$30,000= $1,543,906
  • Mod P000072024-03-13+$90,000= $1,633,906
  • Mod P000082024-07-16+$339= $1,634,245
  • Mod P000092024-11-04-$96,332= $1,537,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$285,151$285,151::IGF::OT::IGF BOISE LAUNDRY SERVICE
Mod P00001· EXERCISE AN OPTION2020-03-12+$293,706$578,857BOISE LAUNDRY SERVICE
Mod P00002· EXERCISE AN OPTION2021-02-18+$302,517$881,374BOISE LAUNDRY SERVICE OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$881,374EO14042 COVID BOISE LAUNDRY SERVICE
Mod P00004· EXERCISE AN OPTION2022-02-04+$311,592$1,192,966OPTION YEAR 3 BOISE LAUNDRY SERVICE
Mod P00005· EXERCISE AN OPTION2023-01-10+$320,940$1,513,906OPTION YEAR 4 BOISE LAUNDRY SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-06+$30,000$1,543,906INCREASE IN LAUNDRY POUNDS PROCESSED
Mod P00007· EXERCISE AN OPTION2024-03-13+$90,000$1,633,906EXERCISE FAR 52.217-8 TO EXTEND FOR 3 MONTHS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-16+$339$1,634,245ADDITIONAL LAUNDRY PROCESSED
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-11-04−$96,332$1,537,913ADDITIONAL LAUNDRY PROCESSED

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 G4FGAMGNC1H7)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0634260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,166,760FY2024
36C26019P0898260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS$11,082FY2019
VA26018P2430260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$443,792FY2018
VA26017P0343260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,174FY2017
VA26017J1642260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$263,331FY2016
VA26016D0026260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING$18,609FY2016

Other recipients under S209 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0327IMAGE FIRST HOLDINGS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$80,000FY2026
36C26026P0235EMERGING CONSULTANT SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,522,416FY2026
36C26026P0198KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION260-NETWORK CONTRACT OFFICE 20 (36C260)$809,600FY2026
36C26026P0001MQC ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$300,135FY2026
36C26024P0771REPAUL TEXTILES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$118,606FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.