Award recordCONTRACT

UNIFIRST CORPORATION

PIID VA24116C0018· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2016· $49,106 net obligations· UEI FALHTZLUJDV3· NH

Description

FLOOR MAT SERVICE EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF FLOOR MAT SERVICE

First action · last action
2016-01-11 · 2024-05-31
Transactions
10
First transaction's obligation
$8,044
Base + all options value (sum of deltas)
$53,633
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 10 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.

$67,424$0Base award · 2016-01-11 · this action $8,044 · running total $8,044Modification P00001 · 2016-12-13 · this action $13,785 · running total $21,829Modification P00002 · 2017-12-21 · this action $14,475 · running total $36,304Modification P00003 · 2018-11-26 · this action $15,198 · running total $51,502Modification P00004 · 2018-12-21 · this action $0 · running total $51,502Modification P00005 · 2019-12-11 · this action $15,922 · running total $67,424Modification P00006 · 2024-03-20 · this action -$8,290 · running total $59,134Modification P00007 · 2024-03-20 · this action -$4,706 · running total $54,428Modification P00008 · 2024-03-20 · this action -$4,527 · running total $49,901Modification P00009 · 2024-05-31 · this action -$795 · running total $49,106
  • Base2016-01-11+$8,044= $8,044
  • Mod P000012016-12-13+$13,785= $21,829
  • Mod P000022017-12-21+$14,475= $36,304
  • Mod P000032018-11-26+$15,198= $51,502
  • Mod P000042018-12-21+$0= $51,502
  • Mod P000052019-12-11+$15,922= $67,424
  • Mod P000062024-03-20-$8,290= $59,134
  • Mod P000072024-03-20-$4,706= $54,428
  • Mod P000082024-03-20-$4,527= $49,901
  • Mod P000092024-05-31-$795= $49,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-11+$8,044$8,044IGF::OT::IGF FLOOR MAT SERVICE
Mod P00001· EXERCISE AN OPTION2016-12-13+$13,785$21,829IGF::OT::IGF FLOOR MAT SERVICE
Mod P00002· EXERCISE AN OPTION2017-12-21+$14,475$36,304IGF::OT::IGF FLOOR MAT SERVICE OY2
Mod P00003· EXERCISE AN OPTION2018-11-26+$15,198$51,502IGF::OT::IGF FLOOR MAT SERVICE OY2
Mod P00004· FUNDING ONLY ACTION2018-12-21+$0$51,502IGF::OT::IGF FLOOR MAT SERVICE OY3 DATA UPDATE
Mod P00005· EXERCISE AN OPTION2019-12-11+$15,922$67,424FLOOR MAT SERVICE EXERCISE OPTION YEAR 4
Mod P00006· FUNDING ONLY ACTION2024-03-20−$8,290$59,134FLOOR MAT SERVICE EXERCISE OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2024-03-20−$4,706$54,428FLOOR MAT SERVICE EXERCISE OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2024-03-20−$4,527$49,901FLOOR MAT SERVICE EXERCISE OPTION YEAR 4
Mod P00009· FUNDING ONLY ACTION2024-05-31−$795$49,106FLOOR MAT SERVICE EXERCISE OPTION YEAR 4

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 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 S214 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0201PANACEA CONSTRUCTION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,793FY2023
36C24122P0662VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$47,347FY2022
VA24117P2012WHITE WAY LAUNDRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$45,972FY2017
VA24117P1141UNIVERSAL CLEANING CONCEPTS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,470FY2017
VA24117P0652LANDREVILLE, JEFFRY KEITH241-NETWORK CONTRACT OFFICE 01 (36C241)$35,716FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.