Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA26214C0104· VHA· 262-NETWORK CONTRACT OFFICE 22· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $544,895 net obligations· UEI P39CA35J43S5· GA

Description

LAUNDRY AND RENTAL SERVICE CONTRACT IGF::OT::IGF

First action · last action
2014-07-01 · 2014-10-01
Transactions
3
First transaction's obligation
$122,392
Base + all options value (sum of deltas)
$544,895
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$544,895$0Base award · 2014-07-01 · this action $122,392 · running total $122,392Modification P00001 · 2014-09-01 · this action $51,504 · running total $173,896Modification P00002 · 2014-10-01 · this action $370,998 · running total $544,895
  • Base2014-07-01+$122,392= $122,392
  • Mod P000012014-09-01+$51,504= $173,896
  • Mod P000022014-10-01+$370,998= $544,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$122,392$122,392LAUNDRY AND RENTAL SERVICE CONTRACT IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-09-01+$51,504$173,896LAUNDRY AND RENTAL SERVICE CONTRACT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$370,998$544,895LAUNDRY AND RENTAL SERVICE CONTRACT IGF::OT::IGF

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 P39CA35J43S5)

AwardOffice · PSC / listingNet obligationsFY
36C24718C0021247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$287,204FY2018
VA26217P4973262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$247,880FY2017
VA26217P1093262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$353,910FY2017
VA24717J0015247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$310,511FY2017
VA24717J0014247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$43,872FY2017
VA24717J0007247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$816,572FY2017

Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P8097RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22$615,999FY2015
VA26215P7556ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$24,375FY2015
VA26214P1359ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$16,399FY2014
VA26214P1005ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$15,994FY2014
VA26213P3952A&E TEXTILE RECOVERY INC262-NETWORK CONTRACT OFFICE 22$20,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.