Award recordCONTRACT

OCEANSIDE LAUNDRY LLC

PIID VA26113J0018· VHA· 261-NETWORK CONTRACT OFFICE 21· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $1,675,813 net obligations· UEI MM7QLKWHDEN4· CA

Description

IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL

First action · last action
2013-09-30 · 2014-11-10
Transactions
7
First transaction's obligation
$1,245,200
Base + all options value (sum of deltas)
$1,675,813
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26114D0164
NAICS
812331 · LINEN SUPPLY

Modification chain · 7 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.

$1,706,385$0Base award · 2013-09-30 · this action $1,245,200 · running total $1,245,200Modification P00001 · 2014-07-18 · this action $96,000 · running total $1,341,200Modification P00002 · 2014-08-05 · this action $96,000 · running total $1,437,200Modification P00003 · 2014-09-04 · this action $96,000 · running total $1,533,200Modification P00004 · 2014-10-14 · this action $90,000 · running total $1,623,200Modification P00005 · 2014-10-16 · this action $83,185 · running total $1,706,385Modification P00006 · 2014-11-10 · this action -$30,572 · running total $1,675,813
  • Base2013-09-30+$1,245,200= $1,245,200
  • Mod P000012014-07-18+$96,000= $1,341,200
  • Mod P000022014-08-05+$96,000= $1,437,200
  • Mod P000032014-09-04+$96,000= $1,533,200
  • Mod P000042014-10-14+$90,000= $1,623,200
  • Mod P000052014-10-16+$83,185= $1,706,385
  • Mod P000062014-11-10-$30,572= $1,675,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$1,245,200$1,245,200IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00001· FUNDING ONLY ACTION2014-07-18+$96,000$1,341,200IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00002· FUNDING ONLY ACTION2014-08-05+$96,000$1,437,200IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00003· FUNDING ONLY ACTION2014-09-04+$96,000$1,533,200IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00004· FUNDING ONLY ACTION2014-10-14+$90,000$1,623,200IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00005· FUNDING ONLY ACTION2014-10-16+$83,185$1,706,385IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00006· FUNDING ONLY ACTION2014-11-10−$30,572$1,675,813IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL

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 MM7QLKWHDEN4)

AwardOffice · PSC / listingNet obligationsFY
36C26121F0212261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,284,813FY2021
36C26120F0180261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,928,233FY2020
36C26119F0344261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,160,886FY2019
36C26119D0066261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2019
36C26119N0175261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$321,706FY2019
36C26119N0166261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$275,550FY2019

Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P0009MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$14,046FY2015
VA26114P3455PRECISE BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21$12,100FY2015
VA26114P0205STEINER HAWAII INC261-NETWORK CONTRACT OFFICE 21$5,600FY2014
VA26114P0924JCB DRY CLEANING INC261-NETWORK CONTRACT OFFICE 21$12,294FY2014
VA26114P0163PRECISE BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21$9,966FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0018_3600_VA26114D0164_3600 · retrieved 2026-09-26.