Award recordCONTRACT

OMNI2MAX, INC.

PIID 36C26123P0977· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $2,363,585 net obligations· UEI GD5RC8WLZSA9· CA

Description

EO 14398 REQUIREMENT

Base award description: BULK LAUNDRY SERVICES

First action · last action
2023-05-31 · 2026-06-22
Transactions
10
First transaction's obligation
$764,969
Base + all options value (sum of deltas)
$3,161,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$2,363,585$0Base award · 2023-05-31 · this action $764,969 · running total $764,969Modification P00001 · 2023-08-10 · this action $4,680 · running total $769,649Modification P00002 · 2024-04-09 · this action $0 · running total $769,649Modification P00003 · 2024-05-31 · this action $689,049 · running total $1,458,698Modification P00004 · 2025-03-26 · this action -$334,678 · running total $1,124,020Modification P00005 · 2025-04-25 · this action $0 · running total $1,124,020Modification P00006 · 2025-05-23 · this action $705,623 · running total $1,829,643Modification P00007 · 2026-05-06 · this action -$173,712 · running total $1,655,931Modification P00008 · 2026-05-18 · this action $707,654 · running total $2,363,585Modification P00009 · 2026-06-22 · this action $0 · running total $2,363,585
  • Base2023-05-31+$764,969= $764,969
  • Mod P000012023-08-10+$4,680= $769,649
  • Mod P000022024-04-09+$0= $769,649
  • Mod P000032024-05-31+$689,049= $1,458,698
  • Mod P000042025-03-26-$334,678= $1,124,020
  • Mod P000052025-04-25+$0= $1,124,020
  • Mod P000062025-05-23+$705,623= $1,829,643
  • Mod P000072026-05-06-$173,712= $1,655,931
  • Mod P000082026-05-18+$707,654= $2,363,585
  • Mod P000092026-06-22+$0= $2,363,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-31+$764,969$764,969BULK LAUNDRY SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-10+$4,680$769,649BULK LAUNDRY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-09+$0$769,649BULK LAUNDRY SERVICES MODIFICATION TO REDUCE BULK LAUNDRY POUNDS
Mod P00003· EXERCISE AN OPTION2024-05-31+$689,049$1,458,698BULK LAUNDRY SERVICES OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26−$334,678$1,124,020BULK LAUNDRY SERVICES OPTION YEAR 1
Mod P00005· FUNDING ONLY ACTION2025-04-25+$0$1,124,020BULK LAUNDRY SERVICES OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2025-05-23+$705,623$1,829,643BULK LAUNDRY SERVICES OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2026-05-06−$173,712$1,655,931DE-OB FY24 - BULK LAUNDRY SERVICES OY-1
Mod P00008· EXERCISE AN OPTION2026-05-18+$707,654$2,363,585BULK LAUNDRY SERVICES OY3 EO 14398 INCORPORATED INTO CONTRACT AWARD
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-06-22+$0$2,363,585EO 14398 REQUIREMENT

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 GD5RC8WLZSA9)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0365257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$864,514FY2024
36C25522P0714255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$45,390FY2022
36C25522C0079255-NETWORK CONTRACT OFFICE 15 (36C255) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$14,275FY2022
36C25521P0528255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$10,970FY2021
36C77018P1693NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$82,460FY2018
36C25618P6196256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS$37,193FY2018

Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1071EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,621,347FY2026
36C26126N0392EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$500,000FY2026
36C26126P0269EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$552,489FY2026
36C26126C0013EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,031,935FY2026
36C26126P0045UNITED LAUNDRY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.