Award recordCONTRACT

REINO LINEN SERVICE, INC.

PIID VA25016C0099· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $6,488,814 net obligations· UEI UHHMGD8HLRM5· OH

Description

IGF::OT::IGF LAUNDRY LINEN SERVICES

First action · last action
2015-10-01 · 2019-03-20
Transactions
12
First transaction's obligation
$1,464,529
Base + all options value (sum of deltas)
$6,488,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 12 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.

$6,808,089$0Base award · 2015-10-01 · this action $1,464,529 · running total $1,464,529Modification P00001 · 2016-06-28 · this action $295,129 · running total $1,759,658Modification P00002 · 2016-10-01 · this action $1,595,000 · running total $3,354,658Modification P00005 · 2016-12-29 · this action $6,567 · running total $3,361,225Modification P00007 · 2017-06-23 · this action $534,165 · running total $3,895,390Modification P00008 · 2017-10-01 · this action $2,234,556 · running total $6,129,946Modification P00009 · 2017-12-12 · this action -$70,581 · running total $6,059,364Modification P00010 · 2018-04-12 · this action $28,800 · running total $6,088,164Modification P00011 · 2018-05-21 · this action -$22,800 · running total $6,065,364Modification P00012 · 2018-10-01 · this action $742,724 · running total $6,808,089Modification P00014 · 2018-12-06 · this action -$243,007 · running total $6,565,082Modification P00015 · 2019-03-20 · this action -$76,268 · running total $6,488,814
  • Base2015-10-01+$1,464,529= $1,464,529
  • Mod P000012016-06-28+$295,129= $1,759,658
  • Mod P000022016-10-01+$1,595,000= $3,354,658
  • Mod P000052016-12-29+$6,567= $3,361,225
  • Mod P000072017-06-23+$534,165= $3,895,390
  • Mod P000082017-10-01+$2,234,556= $6,129,946
  • Mod P000092017-12-12-$70,581= $6,059,364
  • Mod P000102018-04-12+$28,800= $6,088,164
  • Mod P000112018-05-21-$22,800= $6,065,364
  • Mod P000122018-10-01+$742,724= $6,808,089
  • Mod P000142018-12-06-$243,007= $6,565,082
  • Mod P000152019-03-20-$76,268= $6,488,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,464,529$1,464,529IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00001· CHANGE ORDER2016-06-28+$295,129$1,759,658IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00002· CHANGE ORDER2016-10-01+$1,595,000$3,354,658IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00005· CHANGE ORDER2016-12-29+$6,567$3,361,225IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00007· FUNDING ONLY ACTION2017-06-23+$534,165$3,895,390IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00008· EXERCISE AN OPTION2017-10-01+$2,234,556$6,129,946IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00009· FUNDING ONLY ACTION2017-12-12−$70,581$6,059,364IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-04-12+$28,800$6,088,164IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00011· FUNDING ONLY ACTION2018-05-21−$22,800$6,065,364IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00012· FUNDING ONLY ACTION2018-10-01+$742,724$6,808,089IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00014· FUNDING ONLY ACTION2018-12-06−$243,007$6,565,082IGF::OT::IGF LAUNDRY LINEN SERVICES
Mod P00015· CLOSE OUT2019-03-20−$76,268$6,488,814IGF::OT::IGF LAUNDRY LINEN SERVICES

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 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0643FOX CLEANERS OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,278FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0156CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,555,022FY2026
36C25026N0020TRUE BLUE LOTUS250-NETWORK CONTRACT OFFICE 10 (36C250)$43,981FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.