Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA26215P2757· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $159,030 net obligations· UEI N9FXBJGV6EL4· CA

Description

IGF::OT::IGF LAUNDRY SERVICES

First action · last action
2015-02-04 · 2018-01-16
Transactions
4
First transaction's obligation
$48,750
Base + all options value (sum of deltas)
$159,030
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$181,734$0Base award · 2015-02-04 · this action $48,750 · running total $48,750Modification P00001 · 2015-07-20 · this action $45,000 · running total $93,750Modification P00002 · 2017-04-25 · this action $87,984 · running total $181,734Modification P00003 · 2018-01-16 · this action -$22,703 · running total $159,030
  • Base2015-02-04+$48,750= $48,750
  • Mod P000012015-07-20+$45,000= $93,750
  • Mod P000022017-04-25+$87,984= $181,734
  • Mod P000032018-01-16-$22,703= $159,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$48,750$48,750IGF::OT::IGF LAUNDRY SERVICES
Mod P00001· CHANGE ORDER2015-07-20+$45,000$93,750IGF::OT::IGF LAUNDRY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-25+$87,984$181,734IGF::OT::IGF LAUNDRY SERVICES
Mod P00003· CLOSE OUT2018-01-16−$22,703$159,030IGF::OT::IGF LAUNDRY SERVICES

Related awards · 8

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 N9FXBJGV6EL4)

AwardOffice · PSC / listingNet obligationsFY
VA26215P7556262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$24,375FY2015
VA26214P1359262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$16,399FY2014
VA26214P1005262-NETWORK CONTRACT OFFICE 22 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$15,994FY2014

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_VA26215P2757_3600_-NONE-_-NONE- · retrieved 2026-09-26.