Award recordCONTRACT

VETERANS4YOU LLC

PIID 36C26224N0063· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2024· $92,849 net obligations· UEI PFAVF34HGRX8· FL

Description

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE CONTRACT.

Base award description: UNIFORMS

First action · last action
2023-10-01 · 2026-01-15
Transactions
2
First transaction's obligation
$121,050
Base + all options value (sum of deltas)
$1,117,449
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25820D0007
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$121,050$0Base award · 2023-10-01 · this action $121,050 · running total $121,050Modification P00001 · 2026-01-15 · this action -$28,200 · running total $92,849
  • Base2023-10-01+$121,050= $121,050
  • Mod P000012026-01-15-$28,200= $92,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$121,050$121,050UNIFORMS
Mod P00001· FUNDING ONLY ACTION2026-01-15−$28,200$92,849MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE CONTRACT.

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 PFAVF34HGRX8)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0350NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$13,236FY2026
36C25925N0380NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$12,400FY2025
36F79725D0075NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2025
36C24625P0814246-NETWORK CONTRACTING OFFICE 6 (36C246) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$22,045FY2025
36C25924C0134NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,900FY2024
36C25924N0482NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$11,622FY2024

Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0392EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$620,000FY2026
36C26226N0342RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22 (36C262)$819,000FY2026
36C26226N0016EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$650,486FY2026
36C26225N0345EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$621,162FY2025
36C26225C0061CORE LINEN SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,498,627FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0063_3600_36C25820D0007_3600 · retrieved 2026-09-26.