Award recordCONTRACT

OCEANSIDE LAUNDRY LLC

PIID VA26115J2805· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $3,485,784 net obligations· UEI MM7QLKWHDEN4· CA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CANCEL MODIFICATION P00007 IN ITS ENTIRETY. A NEW TASK ORDER WILL BE ISSUED AGAINST IDIQ CONTRACT VA261-14-D-0164.

Base award description: IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL

First action · last action
2014-10-01 · 2017-05-16
Transactions
10
First transaction's obligation
$1,282,420
Base + all options value (sum of deltas)
$3,485,784
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 · 10 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.

$3,488,354$0Base award · 2014-10-01 · this action $1,282,420 · running total $1,282,420Modification P00001 · 2015-08-21 · this action $98,000 · running total $1,380,420Modification P00002 · 2015-09-24 · this action $222,458 · running total $1,602,878Modification P00003 · 2015-10-01 · this action $1,321,420 · running total $2,924,298Modification P00004 · 2016-03-28 · this action -$81,001 · running total $2,843,297Modification P00005 · 2016-03-29 · this action -$54,755 · running total $2,788,542Modification P00006 · 2016-08-03 · this action $699,812 · running total $3,488,354Modification P00007 · 2016-09-13 · this action $0 · running total $3,488,354Modification P00008 · 2016-09-13 · this action $0 · running total $3,488,354Modification P00009 · 2017-05-16 · this action -$2,570 · running total $3,485,784
  • Base2014-10-01+$1,282,420= $1,282,420
  • Mod P000012015-08-21+$98,000= $1,380,420
  • Mod P000022015-09-24+$222,458= $1,602,878
  • Mod P000032015-10-01+$1,321,420= $2,924,298
  • Mod P000042016-03-28-$81,001= $2,843,297
  • Mod P000052016-03-29-$54,755= $2,788,542
  • Mod P000062016-08-03+$699,812= $3,488,354
  • Mod P000072016-09-13+$0= $3,488,354
  • Mod P000082016-09-13+$0= $3,488,354
  • Mod P000092017-05-16-$2,570= $3,485,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,282,420$1,282,420IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00001· FUNDING ONLY ACTION2015-08-21+$98,000$1,380,420IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00002· EXERCISE AN OPTION2015-09-24+$222,458$1,602,878IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00003· EXERCISE AN OPTION2015-10-01+$1,321,420$2,924,298IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00004· FUNDING ONLY ACTION2016-03-28−$81,001$2,843,297IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00005· FUNDING ONLY ACTION2016-03-29−$54,755$2,788,542IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$699,812$3,488,354IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE QUANTITIES TO THE CLIN ITEMS LISTED BELOW: 3001 R…
Mod P00007· EXERCISE AN OPTION2016-09-13+$0$3,488,354IGF::OT::IGF EXERCISE OPTION YEAR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-09-13+$0$3,488,354IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CANCEL MODIFICATION P00007 IN ITS ENTIRETY. A NEW TASK ORD…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-16−$2,570$3,485,784IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CANCEL MODIFICATION P00007 IN ITS ENTIRETY. A NEW TASK ORD…

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 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1071EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,621,347FY2026
36C26126N0392EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$500,000FY2026
36C26126P0269EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$552,489FY2026
36C26126C0013EMERALD TEXTILES SERVICES, SAN DIEGO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,031,935FY2026
36C26126P0045UNITED LAUNDRY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$219,990FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2805_3600_VA26114D0164_3600 · retrieved 2026-09-26.