Description
UNIFORM RENTAL
Base award description: IGF::OT::IGF UNIFORM RENTAL
Modification chain · 5 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.
- Base2015-08-01+$7,523= $7,523
- Mod P000012016-04-01+$22,569= $30,091
- Mod P000022016-04-01+$22,569= $52,660
- Mod P000032016-09-23+$4,000= $56,660
- Mod P000052019-12-05-$2,697= $53,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$7,523 | $7,523 | IGF::OT::IGF UNIFORM RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2016-04-01 | +$22,569 | $30,091 | IGF::OT::IGF UNIFORM RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$22,569 | $52,660 | IGF::OT::IGF UNIFORM RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$4,000 | $56,660 | IGF::OT::IGF UNIFORM RENTAL |
| Mod P00005· CLOSE OUT | 2019-12-05 | −$2,697 | $53,963 | UNIFORM RENTAL |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,621,347 | FY2026 |
| 36C26126N0392 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2026 |
| 36C26126P0269 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $552,489 | FY2026 |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,031,935 | FY2026 |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3277_3600_-NONE-_-NONE- · retrieved 2026-09-26.