Award recordCONTRACT

UNITED HOSPITAL SERVICES, LLC

PIID VA25017J3648· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $27,226 net obligations· UEI GJJNYE7E5LN5· IN

Description

IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES

First action · last action
2017-10-01 · 2019-01-08
Transactions
2
First transaction's obligation
$37,445
Base + all options value (sum of deltas)
$27,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25016D0140
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$37,445$0Base award · 2017-10-01 · this action $37,445 · running total $37,445Modification P00001 · 2019-01-08 · this action -$10,220 · running total $27,226
  • Base2017-10-01+$37,445= $37,445
  • Mod P000012019-01-08-$10,220= $27,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$37,445$37,445IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-08−$10,220$27,226IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES

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 GJJNYE7E5LN5)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0056250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$199,763FY2022
36C25021N0006250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$19,787FY2021
36C25020P1054250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,125FY2020
36C25020N0097250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$27,687FY2020
36C25019N0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$34,575FY2019
VA25017C0208583-INDIANAPOLIS(00583) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$54,290FY2017

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
36C25026N0363REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,373,526FY2026
36C25026D0043REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J3648_3600_VA25016D0140_3600 · retrieved 2026-09-26.