Award recordCONTRACT

REINO LINEN SERVICE, INC.

PIID VA25013P0569· VHA· 541-BRECKSVILLE· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $816,151 net obligations· UEI UHHMGD8HLRM5· OH

Description

IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFORMS TO THE VA MEDICAL CENTER, CLEVELAND, OH. SERVICE WILL INCLUDE DIRECT DELIVERYOF ALL LINEN ITEMS TO CBOC'S.

First action · last action
2013-02-20 · 2014-07-24
Transactions
5
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$816,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

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.

$850,000$0Base award · 2013-02-20 · this action $250,000 · running total $250,000Modification P00001 · 2013-04-30 · this action $250,000 · running total $500,000Modification P00002 · 2013-06-04 · this action -$10,000 · running total $490,000Modification P00003 · 2013-06-28 · this action $360,000 · running total $850,000Modification P00004 · 2014-07-24 · this action -$33,849 · running total $816,151
  • Base2013-02-20+$250,000= $250,000
  • Mod P000012013-04-30+$250,000= $500,000
  • Mod P000022013-06-04-$10,000= $490,000
  • Mod P000032013-06-28+$360,000= $850,000
  • Mod P000042014-07-24-$33,849= $816,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-20+$250,000$250,000IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFOR…
Mod P00001· CHANGE ORDER2013-04-30+$250,000$500,000IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFOR…
Mod P00002· CHANGE ORDER2013-06-04−$10,000$490,000IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFOR…
Mod P00003· CHANGE ORDER2013-06-28+$360,000$850,000IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFOR…
Mod P00004· CHANGE ORDER2014-07-24−$33,849$816,151IGF::CT::IGF CONTRACT NEEDED TO PICK UP, PROCESS AND DELIVER ALL LAUNDRY/LINEN ITEMS NEEDED TO INCLUDE UNIFOR…

Related awards · 6

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 UHHMGD8HLRM5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0363250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,373,526FY2026
36C25026D0043250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25025N0440250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,223,356FY2025
36C25024N0310250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,097,631FY2024
36C25023N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,258,741FY2023
36C25023D0067250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.