Award recordCONTRACT

CINTAS CORPORATION NO. 2

PIID VA24417P6189· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S299 · HOUSEKEEPING- OTHER· FY2017· $183,224 net obligations· UEI G42UNR7AGNF4· OH

Description

MOPS AND RAGS IGF::OT::IGF

First action · last action
2017-09-24 · 2019-03-12
Transactions
3
First transaction's obligation
$188,136
Base + all options value (sum of deltas)
$183,224
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 3 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.

$188,136$0Base award · 2017-09-24 · this action $188,136 · running total $188,136Modification P00001 · 2019-03-11 · this action -$2,456 · running total $185,680Modification P00002 · 2019-03-12 · this action -$2,456 · running total $183,224
  • Base2017-09-24+$188,136= $188,136
  • Mod P000012019-03-11-$2,456= $185,680
  • Mod P000022019-03-12-$2,456= $183,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-24+$188,136$188,136MOPS AND RAGS IGF::OT::IGF
Mod P00001· CLOSE OUT2019-03-11−$2,456$185,680MOPS AND RAGS IGF::OT::IGF
Mod P00002· CHANGE ORDER2019-03-12−$2,456$183,224MOPS AND RAGS IGF::OT::IGF

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 G42UNR7AGNF4)

AwardOffice · PSC / listingNet obligationsFY
36C24425N0608244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$447,273FY2025
36C24424N0437244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$378,517FY2024
36C24423N0531244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$355,670FY2023
36C24422N0370244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$397,904FY2022
36C24421N0381244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$364,180FY2021
36C24420N0572244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$323,004FY2020

Other recipients under S299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0872INDUSTRY STANDARD USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,000FY2026
36C24426N0817INDUSTRY STANDARD USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,044FY2026
36C24426N0837INDUSTRY STANDARD USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$74,230FY2026
36C24426N0685INDUSTRY STANDARD USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$24,925FY2026
36C24426N0684INDUSTRY STANDARD USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,165FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6189_3600_-NONE-_-NONE- · retrieved 2026-09-26.