Award recordCONTRACT

CORE LINEN SERVICES INC

PIID 36C26225C0061· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2025· $2,498,627 net obligations· UEI MHUENALXBBU7· NC

Description

BASE YEAR FUNDING DECREASE (UNUSED / EXCESS FUNDS). PHOENIX VA HEALTHCARE SYSTEM AND PRESCOT VA HEALTHCARE SYSTEM (PVAHS) COMPLETE LAUNDRY SERVICES.

Base award description: PVAHS COMPLETE LAUNDRY SERVICES

First action · last action
2025-01-27 · 2026-07-01
Transactions
6
First transaction's obligation
$1,259,881
Base + all options value (sum of deltas)
$6,961,683
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 · 6 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.

$2,582,735$0Base award · 2025-01-27 · this action $1,259,881 · running total $1,259,881Modification P00001 · 2025-05-26 · this action $0 · running total $1,259,881Modification P00002 · 2026-01-01 · this action $1,322,854 · running total $2,582,735Modification P00003 · 2026-01-06 · this action $0 · running total $2,582,735Modification P00004 · 2026-01-24 · this action -$84,108 · running total $2,498,627Modification P00006 · 2026-07-01 · this action $0 · running total $2,498,627
  • Base2025-01-27+$1,259,881= $1,259,881
  • Mod P000012025-05-26+$0= $1,259,881
  • Mod P000022026-01-01+$1,322,854= $2,582,735
  • Mod P000032026-01-06+$0= $2,582,735
  • Mod P000042026-01-24-$84,108= $2,498,627
  • Mod P000062026-07-01+$0= $2,498,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-27+$1,259,881$1,259,881PVAHS COMPLETE LAUNDRY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-26+$0$1,259,881EXECUTIVE ORDER 13899. PVAHS COMPLETE LAUNDRY SERVICES
Mod P00002· EXERCISE AN OPTION2026-01-01+$1,322,854$2,582,735EXERCISE OPTION YEAR ONE (OY1). PVAHS COMPLETE LAUNDRY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-01-06+$0$2,582,735NO COST MOD TO ADD PRESCOT VAHS. PVAHS COMPLETE LAUNDRY SERVICES
Mod P00004· FUNDING ONLY ACTION2026-01-24−$84,108$2,498,627BASE YEAR FUNDING DECREASE (UNUSED / EXCESS FUNDS). PHOENIX VA HEALTHCARE SYSTEM AND PRESCOT VA HEALTHCARE SYS…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$0$2,498,627BASE YEAR FUNDING DECREASE (UNUSED / EXCESS FUNDS). PHOENIX VA HEALTHCARE SYSTEM AND PRESCOT VA HEALTHCARE SYS…

Related awards · 6

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 MHUENALXBBU7)

AwardOffice · PSC / listingNet obligationsFY
36C25621P1564256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$82,824FY2021

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
36C26225N0278RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22 (36C262)$806,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.