Award recordCONTRACT

SYNERGY HEALTH NORTH AMERICA, INC.

PIID V549C01097· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2010· $141,715 net obligations· UEI EBNDBK1XZBM5· FL

Description

SURGICAL GOWNS

Base award description: GOWN PROCESSING

First action · last action
2010-04-01 · 2019-04-10
Transactions
6
First transaction's obligation
$73,563
Base + all options value (sum of deltas)
$141,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA257P0534
NAICS
812331 · LINEN SUPPLY

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.

$170,834$0Base award · 2010-04-01 · this action $73,563 · running total $73,563Modification 1 · 2010-09-24 · this action $19,904 · running total $93,466Modification P00009 · 2015-04-01 · this action -$203,231 · running total -$109,765Modification P00010 · 2015-09-25 · this action $143,964 · running total $34,200Modification P00013 · 2015-10-01 · this action $136,634 · running total $170,834Modification P00014 · 2019-04-10 · this action -$29,118 · running total $141,715
  • Base2010-04-01+$73,563= $73,563
  • Mod 12010-09-24+$19,904= $93,466
  • Mod P000092015-04-01-$203,231= -$109,765
  • Mod P000102015-09-25+$143,964= $34,200
  • Mod P000132015-10-01+$136,634= $170,834
  • Mod P000142019-04-10-$29,118= $141,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$73,563$73,563GOWN PROCESSING
Mod 1· FUNDING ONLY ACTION2010-09-24+$19,904$93,466GOWN PROCESSING
Mod P00009· FUNDING ONLY ACTION2015-04-01−$203,231-$109,765GOWN PROCESSING EXERCISE OPTION
Mod P00010· FUNDING ONLY ACTION2015-09-25+$143,964$34,200GOWN PROCESSING EXERCISE OPTION
Mod P00013· EXERCISE AN OPTION2015-10-01+$136,634$170,834GOWN PROCESSING EXERCISE OPTION
Mod P00014· FUNDING ONLY ACTION2019-04-10−$29,118$141,715SURGICAL GOWNS

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 EBNDBK1XZBM5)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,770FY2017
VA26116P1875261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$200,720FY2016
VA25716P0260257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$687,883FY2016
VA25714J1234257-NETWORK CONTRACT OFFICE 17 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$270,930FY2014
VA24314P0873243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$271,769FY2014
VA24912P1493626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,350FY2012

Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0464AMERICAN LINEN SUPPLY OF NEW MEXICO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$98,814FY2026
36C25726P0320AMERICAN LINEN SUPPLY OF NEW MEXICO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,835FY2026
36C25725P0406MANUEL HUERTA JR.257-NETWORK CONTRACT OFFICE 17 (36C257)$56,707FY2025
36C25725P0100SUNTIFF, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,603FY2025
36C25722P0164BANKABLE ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,287,775FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01097_3600_VA257P0534_3600 · retrieved 2026-09-26.