Award recordCONTRACT

ARTH, LLC

PIID VA256P1037· VHA· 256-NETWORK CONTRACT OFFICE 16· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2011· $202,501 net obligations· UEI EYC6RW7YM9L8· MS

Description

CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE FLOOR MAT SERVICE TO THE VA GULF COAST VETERANS HEALTH CARE SYSTEM.

First action · last action
2010-10-01 · 2015-11-10
Transactions
12
First transaction's obligation
$34,492
Base + all options value (sum of deltas)
$202,501
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
812332 · INDUSTRIAL LAUNDERERS

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.

$213,366$0Base award · 2010-10-01 · this action $34,492 · running total $34,492Modification 1 · 2011-10-01 · this action $34,492 · running total $68,983Modification P00002 · 2012-08-06 · this action $11,000 · running total $79,983Modification P00003 · 2012-10-01 · this action $34,491 · running total $114,474Modification P00004 · 2013-10-01 · this action $34,492 · running total $148,966Modification P00005 · 2014-04-22 · this action $0 · running total $148,966Modification P00006 · 2014-08-04 · this action $7,900 · running total $156,866Modification P00007 · 2014-10-07 · this action $34,492 · running total $191,357Modification P00011 · 2014-10-07 · this action $882 · running total $192,239Modification P00012 · 2014-10-16 · this action $128 · running total $192,366Modification P00013 · 2015-07-08 · this action $21,000 · running total $213,366Modification P00014 · 2015-11-10 · this action -$10,866 · running total $202,501
  • Base2010-10-01+$34,492= $34,492
  • Mod 12011-10-01+$34,492= $68,983
  • Mod P000022012-08-06+$11,000= $79,983
  • Mod P000032012-10-01+$34,491= $114,474
  • Mod P000042013-10-01+$34,492= $148,966
  • Mod P000052014-04-22+$0= $148,966
  • Mod P000062014-08-04+$7,900= $156,866
  • Mod P000072014-10-07+$34,492= $191,357
  • Mod P000112014-10-07+$882= $192,239
  • Mod P000122014-10-16+$128= $192,366
  • Mod P000132015-07-08+$21,000= $213,366
  • Mod P000142015-11-10-$10,866= $202,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$34,492$34,492CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod 1· EXERCISE AN OPTION2011-10-01+$34,492$68,983CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00002· FUNDING ONLY ACTION2012-08-06+$11,000$79,983CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00003· EXERCISE AN OPTION2012-10-01+$34,491$114,474CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00004· EXERCISE AN OPTION2013-10-01+$34,492$148,966CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00005· NOVATION AGREEMENT2014-04-22+$0$148,966CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00006· FUNDING ONLY ACTION2014-08-04+$7,900$156,866CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00007· FUNDING ONLY ACTION2014-10-07+$34,492$191,357CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00011· FUNDING ONLY ACTION2014-10-07+$882$192,239CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00012· FUNDING ONLY ACTION2014-10-16+$128$192,366CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00013· FUNDING ONLY ACTION2015-07-08+$21,000$213,366CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…
Mod P00014· FUNDING ONLY ACTION2015-11-10−$10,866$202,501CONTRACTOR SHALL FURNISH ALL LABOR,SUPERVISION,FACILITIES,EQUIPMENT,TRANSPORTATION ETC. NECCESSARY TO PROVIDE…

Related awards · 8

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 EYC6RW7YM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0074256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$16,430FY2026
36C25621P0008256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$331,120FY2021
VA25615P1176256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$296,427FY2016

Other recipients under S209 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1537INNOVATIVE PRODUCT ACHIEVEMENTS LLC256-NETWORK CONTRACT OFFICE 16$25,500FY2016
VA25615J1517TEXAS TEXTILE SERVICES, LTD.256-NETWORK CONTRACT OFFICE 16$77,000FY2016
VA25615P0614AMERIPRIDE SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$345,600FY2015
VA25614J4160TEXAS TEXTILE SERVICES, LTD.256-NETWORK CONTRACT OFFICE 16$74,000FY2015
VA25614P3702MAGIC SERVICES, INC256-NETWORK CONTRACT OFFICE 16$27,498FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.