Award recordCONTRACT

REINO LINEN SERVICE, INC.

PIID VA25014P2344· VHA· 552-DAYTON· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $650,304 net obligations· UEI UHHMGD8HLRM5· OH

Description

IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON

First action · last action
2014-07-01 · 2015-12-21
Transactions
10
First transaction's obligation
$127,095
Base + all options value (sum of deltas)
$650,304
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 · 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.

$692,605$0Base award · 2014-07-01 · this action $127,095 · running total $127,095Modification P00001 · 2014-08-18 · this action $0 · running total $127,095Modification P00002 · 2014-10-01 · this action $130,000 · running total $257,095Modification P00003 · 2014-12-01 · this action -$3,866 · running total $253,229Modification P00004 · 2014-12-29 · this action $130,000 · running total $383,229Modification P00005 · 2015-03-06 · this action $27,715 · running total $410,944Modification P00006 · 2015-03-30 · this action $130,000 · running total $540,944Modification P00007 · 2015-06-22 · this action $150,000 · running total $690,944Modification P00008 · 2015-09-24 · this action $1,661 · running total $692,605Modification P00009 · 2015-12-21 · this action -$42,301 · running total $650,304
  • Base2014-07-01+$127,095= $127,095
  • Mod P000012014-08-18+$0= $127,095
  • Mod P000022014-10-01+$130,000= $257,095
  • Mod P000032014-12-01-$3,866= $253,229
  • Mod P000042014-12-29+$130,000= $383,229
  • Mod P000052015-03-06+$27,715= $410,944
  • Mod P000062015-03-30+$130,000= $540,944
  • Mod P000072015-06-22+$150,000= $690,944
  • Mod P000082015-09-24+$1,661= $692,605
  • Mod P000092015-12-21-$42,301= $650,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$127,095$127,095IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00001· CHANGE ORDER2014-08-18+$0$127,095IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00002· CHANGE ORDER2014-10-01+$130,000$257,095IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00003· CHANGE ORDER2014-12-01−$3,866$253,229IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00004· CHANGE ORDER2014-12-29+$130,000$383,229IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00005· CHANGE ORDER2015-03-06+$27,715$410,944IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00006· CHANGE ORDER2015-03-30+$130,000$540,944IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00007· CHANGE ORDER2015-06-22+$150,000$690,944IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00008· CHANGE ORDER2015-09-24+$1,661$692,605IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON
Mod P00009· CHANGE ORDER2015-12-21−$42,301$650,304IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR DAYTON

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 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

Other recipients under S209 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013C0009CINTAS CORPORATION552-DAYTON$10,983FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2344_3600_-NONE-_-NONE- · retrieved 2026-09-26.