Award recordCONTRACT

MISSION LINEN SUPPLY

PIID VA26115P1631· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $271,328 net obligations· UEI C1EGBYWLAYH7· CA

Description

IGF::OT::IGF LINEN AND UNIFORM SUPPLY SERVICES

First action · last action
2015-04-01 · 2018-01-30
Transactions
3
First transaction's obligation
$196,045
Base + all options value (sum of deltas)
$271,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 3 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.

$293,187$0Base award · 2015-04-01 · this action $196,045 · running total $196,045Modification P00001 · 2015-09-28 · this action $97,142 · running total $293,187Modification P00002 · 2018-01-30 · this action -$21,859 · running total $271,328
  • Base2015-04-01+$196,045= $196,045
  • Mod P000012015-09-28+$97,142= $293,187
  • Mod P000022018-01-30-$21,859= $271,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$196,045$196,045IGF::OT::IGF LINEN AND UNIFORM SUPPLY SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-28+$97,142$293,187IGF::OT::IGF LINEN AND UNIFORM SUPPLY SERVICES
Mod P00002· FUNDING ONLY ACTION2018-01-30−$21,859$271,328IGF::OT::IGF LINEN AND UNIFORM SUPPLY 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 C1EGBYWLAYH7)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1583262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,652FY2024
36C26224P1055262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,996FY2024
36C26223N0104262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$17,916FY2023
36C25822C0011262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$5,865,270FY2022
36C25822N0055258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$12,000FY2022
36C25822N0069258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$49,747FY2022

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_VA26115P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.