Award recordCONTRACT

STEWART DISTRIBUTORS

PIID VA24416P6506· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $1,383,967 net obligations· UEI MRJGZ5RA3KZ9· PA

Description

LAUNDRY

Base award description: IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC

First action · last action
2016-09-01 · 2019-07-03
Transactions
7
First transaction's obligation
$479,035
Base + all options value (sum of deltas)
$1,383,967
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812331 · LINEN SUPPLY

Modification chain · 7 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.

$1,441,726$0Base award · 2016-09-01 · this action $479,035 · running total $479,035Modification P00001 · 2017-03-01 · this action $431,055 · running total $910,090Modification P00003 · 2017-08-29 · this action $215,528 · running total $1,125,618Modification P00004 · 2018-01-25 · this action $316,108 · running total $1,441,726Modification P00007 · 2019-02-05 · this action -$43,326 · running total $1,398,400Modification P00008 · 2019-02-05 · this action -$14,425 · running total $1,383,975Modification P00009 · 2019-07-03 · this action -$8 · running total $1,383,967
  • Base2016-09-01+$479,035= $479,035
  • Mod P000012017-03-01+$431,055= $910,090
  • Mod P000032017-08-29+$215,528= $1,125,618
  • Mod P000042018-01-25+$316,108= $1,441,726
  • Mod P000072019-02-05-$43,326= $1,398,400
  • Mod P000082019-02-05-$14,425= $1,383,975
  • Mod P000092019-07-03-$8= $1,383,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$479,035$479,035IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-01+$431,055$910,090IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00003· FUNDING ONLY ACTION2017-08-29+$215,528$1,125,618IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00004· EXERCISE AN OPTION2018-01-25+$316,108$1,441,726IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00007· CLOSE OUT2019-02-05−$43,326$1,398,400IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00008· CHANGE ORDER2019-02-05−$14,425$1,383,975IGF::OT::IGF LAUNDRY AND LINEN SUPPLY SERVICES AT PHILADELPHIA VAMC
Mod P00009· FUNDING ONLY ACTION2019-07-03−$8$1,383,967LAUNDRY

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 MRJGZ5RA3KZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24419C0111244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$67,469FY2019
36C24418P2767244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$832,423FY2018
VA24517C0172245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$727,545FY2018
VA24417P5472244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$330,955FY2017
VA24416C0078244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$446,753FY2016
VA24515C0138512-BALTIMORE(00512)(36C512) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$293,440FY2016

Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0778EMERGING CONSULTANT SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$264,559FY2026
36C24426D0100US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0945US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$81,540FY2026
36C24426N0918ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0093ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6506_3600_-NONE-_-NONE- · retrieved 2026-09-26.