Award recordCONTRACT

UNIFIRST CORPORATION

PIID VA24114C0064· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $739,446 net obligations· UEI C1AFSWUSHLL5· MA

Description

CLEANROOM CLEANING SERVICES

Base award description: IGF::OT::IGF CLEANROOM CLEANING SERVICES

First action · last action
2014-04-04 · 2020-05-06
Transactions
14
First transaction's obligation
$161,437
Base + all options value (sum of deltas)
$789,227
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
561720 · JANITORIAL SERVICES

Modification chain · 14 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.

$824,014$0Base award · 2014-04-04 · this action $161,437 · running total $161,437Modification P00001 · 2015-04-01 · this action $169,509 · running total $330,947Modification P00002 · 2016-04-05 · this action $137,030 · running total $467,976Modification P00003 · 2017-02-17 · this action $140,776 · running total $608,753Modification P00005 · 2017-10-13 · this action $0 · running total $608,753Modification P00004 · 2018-01-07 · this action -$9,356 · running total $599,396Modification P00006 · 2018-03-18 · this action $146,408 · running total $745,804Modification P00011 · 2019-03-29 · this action $73,204 · running total $819,008Modification P00012 · 2019-12-17 · this action $5,006 · running total $824,014Modification P00013 · 2020-05-06 · this action -$19,875 · running total $804,139Modification P00014 · 2020-05-06 · this action -$4,665 · running total $799,474Modification P00015 · 2020-05-06 · this action -$35,650 · running total $763,824Modification P00016 · 2020-05-06 · this action -$16,252 · running total $747,572Modification P00017 · 2020-05-06 · this action -$8,126 · running total $739,446
  • Base2014-04-04+$161,437= $161,437
  • Mod P000012015-04-01+$169,509= $330,947
  • Mod P000022016-04-05+$137,030= $467,976
  • Mod P000032017-02-17+$140,776= $608,753
  • Mod P000052017-10-13+$0= $608,753
  • Mod P000042018-01-07-$9,356= $599,396
  • Mod P000062018-03-18+$146,408= $745,804
  • Mod P000112019-03-29+$73,204= $819,008
  • Mod P000122019-12-17+$5,006= $824,014
  • Mod P000132020-05-06-$19,875= $804,139
  • Mod P000142020-05-06-$4,665= $799,474
  • Mod P000152020-05-06-$35,650= $763,824
  • Mod P000162020-05-06-$16,252= $747,572
  • Mod P000172020-05-06-$8,126= $739,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-04+$161,437$161,437IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2015-04-01+$169,509$330,947IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2016-04-05+$137,030$467,976IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2017-02-17+$140,776$608,753IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-13+$0$608,753IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-07−$9,356$599,396IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00006· EXERCISE AN OPTION2018-03-18+$146,408$745,804IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-03-29+$73,204$819,008IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-12-17+$5,006$824,014CLEANROOM CLEANING SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2020-05-06−$19,875$804,139CLEANROOM CLEANING SERVICES
Mod P00014· OTHER ADMINISTRATIVE ACTION2020-05-06−$4,665$799,474CLEANROOM CLEANING SERVICES
Mod P00015· OTHER ADMINISTRATIVE ACTION2020-05-06−$35,650$763,824CLEANROOM CLEANING SERVICES
Mod P00016· OTHER ADMINISTRATIVE ACTION2020-05-06−$16,252$747,572CLEANROOM CLEANING SERVICES
Mod P00017· OTHER ADMINISTRATIVE ACTION2020-05-06−$8,126$739,446CLEANROOM CLEANING SERVICES

Related awards · 7

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 C1AFSWUSHLL5)

AwardOffice · PSC / listingNet obligationsFY
VA24114C0092241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$36,170FY2014
VA24113P1315241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$212,479FY2013

Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0490UNIFIRST CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$8,280FY2026
36C24126P0487AQUA LABORATORIES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,800FY2026
36C24126N0546NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,000FY2026
36C24125P0999JANITECH SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,700FY2025
36C24125F0165HAMHED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,420FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.