Award recordCONTRACT

UNITED LAUNDRY SERVICES, LLC

PIID 36C26125P0347· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2025· $115,152 net obligations· UEI NA1BP92V7173· HI

Description

DE-OBLIGATION FOR CONTRACT CLOSEOUT

Base award description: LINEN SUPPLY AND CLEANING

First action · last action
2025-02-11 · 2025-12-18
Transactions
4
First transaction's obligation
$93,160
Base + all options value (sum of deltas)
$115,152
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 4 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.

$118,160$0Base award · 2025-02-11 · this action $93,160 · running total $93,160Modification P00001 · 2025-06-06 · this action $0 · running total $93,160Modification P00002 · 2025-08-06 · this action $25,000 · running total $118,160Modification P00003 · 2025-12-18 · this action -$3,008 · running total $115,152
  • Base2025-02-11+$93,160= $93,160
  • Mod P000012025-06-06+$0= $93,160
  • Mod P000022025-08-06+$25,000= $118,160
  • Mod P000032025-12-18-$3,008= $115,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-11+$93,160$93,160LINEN SUPPLY AND CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06+$0$93,160LINEN SUPPLY AND CLEANING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$25,000$118,160LINEN SUPPLY AND CLEANING
Mod P00003· CLOSE OUT2025-12-18−$3,008$115,152DE-OBLIGATION FOR CONTRACT CLOSEOUT

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 NA1BP92V7173)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0045261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$219,990FY2026
36C26124N0345261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$91,487FY2024
36C26123N0253261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$109,220FY2023
36C26122N0199261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$91,092FY2022
36C26121N0242261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$94,042FY2021
36C26120N0232261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$140,720FY2020

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
36C26125N0625EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$500,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.