Award recordCONTRACT

UNIFIRST CORPORATION

PIID VA24113C0076· VHA· 241-NETWORK CONTRACT OFFICE 01· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $10,409 net obligations· UEI FALHTZLUJDV3· NH

Description

IGF::OT::IGF MATTING SERVICES FOR WRJ

First action · last action
2013-04-01 · 2016-02-17
Transactions
6
First transaction's obligation
$10,194
Base + all options value (sum of deltas)
$20,603
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$20,969$0Base award · 2013-04-01 · this action $10,194 · running total $10,194Modification P00001 · 2014-03-26 · this action $10,774 · running total $20,969Modification P00002 · 2015-01-15 · this action -$5,051 · running total $15,918Modification P00004 · 2015-04-01 · this action $300 · running total $16,218Modification P00005 · 2015-05-12 · this action $300 · running total $16,518Modification P00003 · 2016-02-17 · this action -$6,109 · running total $10,409
  • Base2013-04-01+$10,194= $10,194
  • Mod P000012014-03-26+$10,774= $20,969
  • Mod P000022015-01-15-$5,051= $15,918
  • Mod P000042015-04-01+$300= $16,218
  • Mod P000052015-05-12+$300= $16,518
  • Mod P000032016-02-17-$6,109= $10,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$10,194$10,194IGF::OT::IGF MATTING SERVICES FOR WRJ
Mod P00001· EXERCISE AN OPTION2014-03-26+$10,774$20,969IGF::OT::IGF MATTING SERVICES FOR WRJ
Mod P00002· CLOSE OUT2015-01-15−$5,051$15,918IGF::OT::IGF MATTING SERVICES FOR WRJ
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$300$16,218IGF::OT::IGF MATTING SERVICES FOR WRJ
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-12+$300$16,518IGF::OT::IGF MATTING SERVICES FOR WRJ
Mod P00003· CLOSE OUT2016-02-17−$6,109$10,409IGF::OT::IGF MATTING SERVICES FOR WRJ

Related awards · 9

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 FALHTZLUJDV3)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0340241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$164,505FY2023
36C24121P0979241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$369,409FY2021
36C24118C0049241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$218,500FY2018
36C24118N0596241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$1,120FY2018
36C24118N0154241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$13,986FY2018
VA24117J1975241-NETWORK CONTRACT OFFICE 01 (36C241) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$11,097FY2017

Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113C0123NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01$51,904FY2013
VA402C16097FREITAS EQUIPMENT, LLC241-NETWORK CONTRACT OFFICE 01$768FY2011
VA241P0424CINTAS CORPORATION241-NETWORK CONTRACT OFFICE 01$299,828FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.