Award recordCONTRACT

REINO LINEN SERVICE, INC.

PIID VA25016J0464· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $446,446 net obligations· UEI UHHMGD8HLRM5· OH

Description

IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS

First action · last action
2015-12-29 · 2019-04-08
Transactions
3
First transaction's obligation
$600,492
Base + all options value (sum of deltas)
$446,446
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25015D0108
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.

$600,852$0Base award · 2015-12-29 · this action $600,492 · running total $600,492Modification P00001 · 2016-01-01 · this action $360 · running total $600,852Modification P00003 · 2019-04-08 · this action -$154,405 · running total $446,446
  • Base2015-12-29+$600,492= $600,492
  • Mod P000012016-01-01+$360= $600,852
  • Mod P000032019-04-08-$154,405= $446,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-29+$600,492$600,492IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-01+$360$600,852IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS
Mod P00003· FUNDING ONLY ACTION2019-04-08−$154,405$446,446IGF::OT::IGF LINEN SERVICES FOR DAYTON, CHILLICOTHE, AND COLUMBUS

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_VA25016J0464_3600_VA25015D0108_3600 · retrieved 2026-09-26.