Award recordCONTRACT

VESTIS SERVICES, LLC

PIID VA26117P0726· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $40,548 net obligations· UEI F6Z1LMV9DZY3· CA

Description

IGF::OT::IGF UNIFORM RENTAL FOR ENGINEERING SERVICES

First action · last action
2017-01-01 · 2017-11-07
Transactions
4
First transaction's obligation
$15,187
Base + all options value (sum of deltas)
$40,548
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
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 4 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.

$40,548$0Base award · 2017-01-01 · this action $15,187 · running total $15,187Modification P00001 · 2017-04-27 · this action $6,907 · running total $22,094Modification P00002 · 2017-07-03 · this action $3,454 · running total $25,548Modification P00003 · 2017-11-07 · this action $15,000 · running total $40,548
  • Base2017-01-01+$15,187= $15,187
  • Mod P000012017-04-27+$6,907= $22,094
  • Mod P000022017-07-03+$3,454= $25,548
  • Mod P000032017-11-07+$15,000= $40,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-01+$15,187$15,187IGF::OT::IGF UNIFORM RENTAL FOR ENGINEERING SERVICES
Mod P00001· EXERCISE AN OPTION2017-04-27+$6,907$22,094IGF::OT::IGF UNIFORM RENTAL FOR ENGINEERING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-03+$3,454$25,548IGF::OT::IGF UNIFORM RENTAL FOR ENGINEERING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-07+$15,000$40,548IGF::OT::IGF UNIFORM RENTAL FOR ENGINEERING 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 F6Z1LMV9DZY3)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0038244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$12,780FY2026
36C24120P0584241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$207,308FY2020
36C25220C0057252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$42,069FY2020
36C25518C0139255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$12,018FY2018
VA26117P2566261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$33,561FY2017
VA26117P0006261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$14,865FY2017

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_VA26117P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.