Award recordCONTRACT

VOGUE LAUNDRY & CLEANERS, INC.

PIID VA26116J2561· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $441,732 net obligations· UEI EGFXLEULH5Z9· NV

Description

IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES

First action · last action
2016-08-23 · 2018-01-16
Transactions
2
First transaction's obligation
$512,309
Base + all options value (sum of deltas)
$441,732
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26116D0096
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$512,309$0Base award · 2016-08-23 · this action $512,309 · running total $512,309Modification P00001 · 2018-01-16 · this action -$70,577 · running total $441,732
  • Base2016-08-23+$512,309= $512,309
  • Mod P000012018-01-16-$70,577= $441,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-23+$512,309$512,309IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-16−$70,577$441,732IGF::OT::IGF BULK LAUNDRY AND LINEN 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 EGFXLEULH5Z9)

AwardOffice · PSC / listingNet obligationsFY
36C26122P1597261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$860,943FY2022
36C26122P0668261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$521,393FY2022
36C26121N0874261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$208,892FY2021
36C26120N0838261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$395,240FY2020
36C26119N0753261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$602,309FY2019
36C26118N2007261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$572,309FY2018

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_VA26116J2561_3600_VA26116D0096_3600 · retrieved 2026-09-26.