Award recordCONTRACT

A&E TEXTILE RECOVERY INC

PIID VA26215C0202· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $8,583 net obligations· UEI MMPVGQLKR453· CA

Description

IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS SERVICES NOT UTILIZED CLOSEOUT PO

Base award description: IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS

First action · last action
2015-08-28 · 2018-10-03
Transactions
9
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$20,583
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY

Modification chain · 9 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.

$36,000$0Base award · 2015-08-28 · this action $12,000 · running total $12,000Modification P00001 · 2016-08-03 · this action $0 · running total $12,000Modification P00002 · 2016-10-01 · this action $12,000 · running total $24,000Modification P00004 · 2016-10-01 · this action $12,000 · running total $36,000Modification P00003 · 2016-12-15 · this action -$12,000 · running total $24,000Modification P00005 · 2017-08-05 · this action -$12,000 · running total $12,000Modification P00006 · 2017-10-01 · this action $6,000 · running total $18,000Modification P00007 · 2018-10-02 · this action -$3,417 · running total $14,583Modification P00008 · 2018-10-03 · this action -$6,000 · running total $8,583
  • Base2015-08-28+$12,000= $12,000
  • Mod P000012016-08-03+$0= $12,000
  • Mod P000022016-10-01+$12,000= $24,000
  • Mod P000042016-10-01+$12,000= $36,000
  • Mod P000032016-12-15-$12,000= $24,000
  • Mod P000052017-08-05-$12,000= $12,000
  • Mod P000062017-10-01+$6,000= $18,000
  • Mod P000072018-10-02-$3,417= $14,583
  • Mod P000082018-10-03-$6,000= $8,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$12,000$12,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-08-03+$0$12,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS
Mod P00002· EXERCISE AN OPTION2016-10-01+$12,000$24,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS
Mod P00004· EXERCISE AN OPTION2016-10-01+$12,000$36,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS CORRECT OBLIGATION NUMBER
Mod P00003· CLOSE OUT2016-12-15−$12,000$24,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS WRONG APPROPRIATION CLOSEOUT.
Mod P00005· CLOSE OUT2017-08-05−$12,000$12,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS WRONG APPROPRIATION CLOSEOUT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01+$6,000$18,000IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS WRONG APPROPRIATION CLOSEOUT.
Mod P00007· FUNDING ONLY ACTION2018-10-02−$3,417$14,583IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS
Mod P00008· FUNDING ONLY ACTION2018-10-03−$6,000$8,583IGF::OT::IGF LINEN PICK-UP, REPAIR AND DELIVERY SERVICES FOR VAGLAHS SERVICES NOT UTILIZED CLOSEOUT PO

Related awards · 10

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 MMPVGQLKR453)

AwardOffice · PSC / listingNet obligationsFY
VA26213P3952262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$20,000FY2013
VA664A10184262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$1,337FY2011
VA664A10115262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS$990FY2011
VA262P0292262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$85,023FY2008
VA691C80019262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES$11,766FY2008

Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0392EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$620,000FY2026
36C26226N0342RAILROAD CLEANERS262-NETWORK CONTRACT OFFICE 22 (36C262)$819,000FY2026
36C26226N0016EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$650,486FY2026
36C26225N0345EMERGING CONSULTANT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$621,162FY2025
36C26225C0061CORE LINEN SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,498,627FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0202_3600_-NONE-_-NONE- · retrieved 2026-09-27.