Award recordCONTRACT

ANGELICA TEXTILE SERVICES, INC.

PIID VA26216C0041· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $548,757 net obligations· UEI P39CA35J43S5· GA

Description

IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES -- EXTENSION OF SERVICE

Base award description: IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES

First action · last action
2016-03-31 · 2016-10-20
Transactions
7
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$548,757
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 · 7 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.

$548,757$0Base award · 2016-03-31 · this action $130,000 · running total $130,000Modification P00001 · 2016-05-17 · this action $65,000 · running total $195,000Modification P00002 · 2016-06-22 · this action $65,000 · running total $260,000Modification P00003 · 2016-07-26 · this action $65,000 · running total $325,000Modification P00004 · 2016-08-22 · this action $65,000 · running total $390,000Modification P00005 · 2016-10-01 · this action $65,000 · running total $455,000Modification P00006 · 2016-10-20 · this action $93,757 · running total $548,757
  • Base2016-03-31+$130,000= $130,000
  • Mod P000012016-05-17+$65,000= $195,000
  • Mod P000022016-06-22+$65,000= $260,000
  • Mod P000032016-07-26+$65,000= $325,000
  • Mod P000042016-08-22+$65,000= $390,000
  • Mod P000052016-10-01+$65,000= $455,000
  • Mod P000062016-10-20+$93,757= $548,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$130,000$130,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00001· EXERCISE AN OPTION2016-05-17+$65,000$195,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00002· EXERCISE AN OPTION2016-06-22+$65,000$260,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00003· EXERCISE AN OPTION2016-07-26+$65,000$325,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00004· EXERCISE AN OPTION2016-08-22+$65,000$390,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00005· EXERCISE AN OPTION2016-10-01+$65,000$455,000IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES
Mod P00006· FUNDING ONLY ACTION2016-10-20+$93,757$548,757IGF::CL::IGF MEDICAL LINENS AND LAUNDRY SERVICES -- EXTENSION OF SERVICE

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 (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_VA26216C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.