Award recordCONTRACT

SYNERGY HEALTH NORTH AMERICA, INC.

PIID VA25714J1234· VHA· 257-NETWORK CONTRACT OFFICE 17· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $270,930 net obligations· UEI EBNDBK1XZBM5· FL

Description

4TH OPTION YEAR 549-C40701 GOWN AND TOWEL SERVICE IGF::OT::IGF

First action · last action
2014-05-06 · 2014-05-06
Transactions
1
First transaction's obligation
$270,930
Base + all options value (sum of deltas)
$270,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0534
NAICS
812331 · LINEN SUPPLY

Modification chain · 1 transaction

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.

$270,930$0Base award · 2014-05-06 · this action $270,930 · running total $270,930
  • Base2014-05-06+$270,930= $270,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-06+$270,930$270,9304TH OPTION YEAR 549-C40701 GOWN AND TOWEL SERVICE IGF::OT::IGF

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 EBNDBK1XZBM5)

AwardOffice · PSC / listingNet obligationsFY
VA25717P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,770FY2017
VA26116P1875261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$200,720FY2016
VA25716P0260257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$687,883FY2016
VA24314P0873243-NETWORK CONTRACTING OFFICE 03 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$271,769FY2014
VA24912P1493626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,350FY2012
VA626C20175626-NASHVILLE · J999 · NON-NUCLEAR SHIP REPAIR (WEST)$74,970FY2012

Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA671C20275LYONS, CARLTON A257-NETWORK CONTRACT OFFICE 17$3,150FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1234_3600_VA257P0534_3600 · retrieved 2026-09-26.