Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA26114C0229· VHA· 261-NETWORK CONTRACT OFFICE 21· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $280,863 net obligations· UEI P39CA35J43S5· GA

Description

IGF::OT::IGF HOSPITAL LAUNDRY SERVICE

First action · last action
2013-10-01 · 2014-03-21
Transactions
4
First transaction's obligation
$284,853
Base + all options value (sum of deltas)
$280,863
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

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.

$316,213$0Base award · 2013-10-01 · this action $284,853 · running total $284,853Modification P00001 · 2013-10-31 · this action $7,458 · running total $292,311Modification P00002 · 2013-10-31 · this action $23,902 · running total $316,213Modification P00003 · 2014-03-21 · this action -$35,350 · running total $280,863
  • Base2013-10-01+$284,853= $284,853
  • Mod P000012013-10-31+$7,458= $292,311
  • Mod P000022013-10-31+$23,902= $316,213
  • Mod P000032014-03-21-$35,350= $280,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$284,853$284,853IGF::OT::IGF HOSPITAL LAUNDRY SERVICE
Mod P00001· FUNDING ONLY ACTION2013-10-31+$7,458$292,311IGF::OT::IGF HOSPITAL LAUNDRY SERVICE
Mod P00002· FUNDING ONLY ACTION2013-10-31+$23,902$316,213IGF::OT::IGF HOSPITAL LAUNDRY SERVICE
Mod P00003· FUNDING ONLY ACTION2014-03-21−$35,350$280,863IGF::OT::IGF HOSPITAL LAUNDRY SERVICE

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 P39CA35J43S5)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0021247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$287,204FY2018
VA26217P4973262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$247,880FY2017
VA26217P1093262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$353,910FY2017
VA24717J0015247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$310,511FY2017
VA24717J0014247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$43,872FY2017
VA24717J0007247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$816,572FY2017

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

AwardRecipientOfficeNet obligationsFY
VA26116J0010OCEANSIDE LAUNDRY LLC261-NETWORK CONTRACT OFFICE 21$515,362FY2016
VA26115P0009MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$14,046FY2015
VA26114P3455PRECISE BUSINESS SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21$12,100FY2015
VA26115J2473OCEANSIDE LAUNDRY LLC261-NETWORK CONTRACT OFFICE 21$535,202FY2015
VA26114P0205STEINER HAWAII INC261-NETWORK CONTRACT OFFICE 21$5,600FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.