Award recordCONTRACT

ECOLOGY MIR GROUP LLC

PIID VA25717P0254· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $37,138 net obligations· UEI KH5HQMQVN6A5· VA

Description

IGF::OT::IGF UTILITY UNIFORM LEASE AND LAUNDERING SERVICES

First action · last action
2016-12-02 · 2019-04-19
Transactions
4
First transaction's obligation
$57,349
Base + all options value (sum of deltas)
$37,138
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 4 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.

$58,049$0Base award · 2016-12-02 · this action $57,349 · running total $57,349Modification P00001 · 2017-08-25 · this action $0 · running total $57,349Modification P00002 · 2018-05-14 · this action $700 · running total $58,049Modification P00003 · 2019-04-19 · this action -$20,911 · running total $37,138
  • Base2016-12-02+$57,349= $57,349
  • Mod P000012017-08-25+$0= $57,349
  • Mod P000022018-05-14+$700= $58,049
  • Mod P000032019-04-19-$20,911= $37,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-02+$57,349$57,349IGF::OT::IGF UTILITY UNIFORM LEASE AND LAUNDERING SERVICES
Mod P00001· LEGAL CONTRACT CANCELLATION2017-08-25+$0$57,349IGF::OT::IGF UTILITY UNIFORM LEASE AND LAUNDERING SERVICES
Mod P00002· FUNDING ONLY ACTION2018-05-14+$700$58,049IGF::OT::IGF UTILITY UNIFORM LEASE AND LAUNDERING SERVICES
Mod P00003· FUNDING ONLY ACTION2019-04-19−$20,911$37,138IGF::OT::IGF UTILITY UNIFORM LEASE AND LAUNDERING 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 KH5HQMQVN6A5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0918244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24426D0093244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25626P0660256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,998FY2026
36C78626N50607NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,927FY2026
36C24426N0597244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$24,000FY2026
36C78626N50462NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,704FY2026

Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0464AMERICAN LINEN SUPPLY OF NEW MEXICO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$98,814FY2026
36C25726P0320AMERICAN LINEN SUPPLY OF NEW MEXICO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,835FY2026
36C25725P0406MANUEL HUERTA JR.257-NETWORK CONTRACT OFFICE 17 (36C257)$56,707FY2025
36C25725P0100SUNTIFF, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,603FY2025
36C25722P0164BANKABLE ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,287,775FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.