Award recordCONTRACT

UNIFIRST CORPORATION

PIID VA24114C0092· VHA· 241-NETWORK CONTRACT OFFICE 01· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $36,170 net obligations· UEI C1AFSWUSHLL5· MA

Description

IGF::OT::IGF CLEANROOM CLEANING SERVICES

First action · last action
2014-05-02 · 2015-05-26
Transactions
5
First transaction's obligation
$24,479
Base + all options value (sum of deltas)
$36,170
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 5 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.

$37,979$0Base award · 2014-05-02 · this action $24,479 · running total $24,479Modification P00001 · 2014-07-31 · this action $0 · running total $24,479Modification P00002 · 2014-09-25 · this action $6,000 · running total $30,479Modification P00003 · 2014-10-27 · this action $7,500 · running total $37,979Modification P00004 · 2015-05-26 · this action -$1,808 · running total $36,170
  • Base2014-05-02+$24,479= $24,479
  • Mod P000012014-07-31+$0= $24,479
  • Mod P000022014-09-25+$6,000= $30,479
  • Mod P000032014-10-27+$7,500= $37,979
  • Mod P000042015-05-26-$1,808= $36,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-02+$24,479$24,479IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-31+$0$24,479IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-25+$6,000$30,479IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-27+$7,500$37,979IGF::OT::IGF CLEANROOM CLEANING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-26−$1,808$36,170IGF::OT::IGF CLEANROOM 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
VA24114C0064241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$739,446FY2014
VA24113P1315241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$212,479FY2013

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

AwardRecipientOfficeNet obligationsFY
VA24115J0898BEATTYS SERVICES INC241-NETWORK CONTRACT OFFICE 01$21,321FY2015
VA24115F0897HAMHED LLC241-NETWORK CONTRACT OFFICE 01$3,954FY2015
VA24115P0613SERVPRO INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01$7,920FY2015
VA24115P1490TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$2,259FY2015
VA24114F1366HAMHED LLC241-NETWORK CONTRACT OFFICE 01$13,404FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.