Award recordCONTRACT

OCEANSIDE LAUNDRY LLC

PIID VA26116J2896· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $1,892,821 net obligations· UEI MM7QLKWHDEN4· CA

Description

IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL OPTION YEAR #3, EFFECTIVE FROM OCTOBER 1, 2016 - SEPTEMBER 30, 2017 FOR LINEN SERVICES. - CLOSE OUT OPTION YEAR 3

Base award description: IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL OPTION YEAR #3, EFFECTIVE FROM OCTOBER 1, 2016 - SEPTEMBER 30, 2017 FOR LINEN SERVICES.

First action · last action
2016-10-01 · 2018-02-05
Transactions
2
First transaction's obligation
$1,920,000
Base + all options value (sum of deltas)
$1,892,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26114D0164
NAICS
812331 · LINEN SUPPLY

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.

$1,920,000$0Base award · 2016-10-01 · this action $1,920,000 · running total $1,920,000Modification P00001 · 2018-02-05 · this action -$27,179 · running total $1,892,821
  • Base2016-10-01+$1,920,000= $1,920,000
  • Mod P000012018-02-05-$27,179= $1,892,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$1,920,000$1,920,000IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL OPTION YEAR #3, EFFECTIVE FROM OCTOBER 1, 2016 - SEPTEMBER 30, 2017…
Mod P00001· CLOSE OUT2018-02-05−$27,179$1,892,821IGF::OT::IGF LINEN RENTAL FOR VA HOSPITAL OPTION YEAR #3, EFFECTIVE FROM OCTOBER 1, 2016 - SEPTEMBER 30, 2017…

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_VA26116J2896_3600_VA26114D0164_3600 · retrieved 2026-09-26.