Award recordCONTRACT

AMERIPRIDE SERVICES, INC.

PIID VA25815C0012· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $52,602 net obligations· UEI KXT2RR4XVKA7· TX

Description

MICRO FIBER LAUNDERING SERVICES DE-OBLIGATION

Base award description: MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF

First action · last action
2015-01-02 · 2021-03-18
Transactions
12
First transaction's obligation
$22,991
Base + all options value (sum of deltas)
$52,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$96,391$0Base award · 2015-01-02 · this action $22,991 · running total $22,991Modification P00001 · 2015-08-25 · this action $0 · running total $22,991Modification P00002 · 2015-10-01 · this action $30,655 · running total $53,646Modification P00003 · 2016-04-20 · this action -$4,155 · running total $49,491Modification P00004 · 2016-10-01 · this action $0 · running total $49,491Modification P00005 · 2016-10-01 · this action $30,655 · running total $80,145Modification P00006 · 2017-05-15 · this action -$22,044 · running total $58,102Modification P00007 · 2017-10-01 · this action $30,655 · running total $88,757Modification P00009 · 2018-09-11 · this action -$23,020 · running total $65,737Modification P00008 · 2018-10-01 · this action $30,655 · running total $96,391Modification P00010 · 2019-02-05 · this action -$22,160 · running total $74,231Modification P00011 · 2021-03-18 · this action -$21,629 · running total $52,602
  • Base2015-01-02+$22,991= $22,991
  • Mod P000012015-08-25+$0= $22,991
  • Mod P000022015-10-01+$30,655= $53,646
  • Mod P000032016-04-20-$4,155= $49,491
  • Mod P000042016-10-01+$0= $49,491
  • Mod P000052016-10-01+$30,655= $80,145
  • Mod P000062017-05-15-$22,044= $58,102
  • Mod P000072017-10-01+$30,655= $88,757
  • Mod P000092018-09-11-$23,020= $65,737
  • Mod P000082018-10-01+$30,655= $96,391
  • Mod P000102019-02-05-$22,160= $74,231
  • Mod P000112021-03-18-$21,629= $52,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-02+$22,991$22,991MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-08-25+$0$22,991MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-10-01+$30,655$53,646MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-04-20−$4,155$49,491MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-10-01+$0$49,491MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$30,655$80,145MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-15−$22,044$58,102MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2017-10-01+$30,655$88,757MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2018-09-11−$23,020$65,737MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2018-10-01+$30,655$96,391MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
Mod P00010· CHANGE ORDER2019-02-05−$22,160$74,231MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF DE-OBLIGATION
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-03-18−$21,629$52,602MICRO FIBER LAUNDERING SERVICES DE-OBLIGATION

Related awards · 6

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 KXT2RR4XVKA7)

AwardOffice · PSC / listingNet obligationsFY
VA25815P0047258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,695FY2015

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_VA25815C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.