Award recordCONTRACT

RAILROAD CLEANERS

PIID VA26217J2700· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $387,208 net obligations· UEI SUCDL8WJNPY3· CA

Description

IGF::OT::IGF-LAUNDRY SERVICES

First action · last action
2017-01-01 · 2018-03-01
Transactions
8
First transaction's obligation
$68,389
Base + all options value (sum of deltas)
$527,208
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26216D0235
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 8 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.

$390,808$0Base award · 2017-01-01 · this action $68,389 · running total $68,389Modification P00001 · 2017-04-06 · this action $140,000 · running total $208,389Modification P00002 · 2017-04-27 · this action $65,000 · running total $273,389Modification P00003 · 2017-05-05 · this action $13,432 · running total $286,821Modification P00004 · 2018-03-01 · this action $48,987 · running total $335,808Modification P00005 · 2018-03-01 · this action $0 · running total $335,808Modification P00006 · 2018-03-01 · this action $55,000 · running total $390,808Modification P00009 · 2018-03-01 · this action -$3,600 · running total $387,208
  • Base2017-01-01+$68,389= $68,389
  • Mod P000012017-04-06+$140,000= $208,389
  • Mod P000022017-04-27+$65,000= $273,389
  • Mod P000032017-05-05+$13,432= $286,821
  • Mod P000042018-03-01+$48,987= $335,808
  • Mod P000052018-03-01+$0= $335,808
  • Mod P000062018-03-01+$55,000= $390,808
  • Mod P000092018-03-01-$3,600= $387,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-01+$68,389$68,389IGF::OT::IGF-LAUNDRY SERVICES
Mod P00001· FUNDING ONLY ACTION2017-04-06+$140,000$208,389IGF::OT::IGF-LAUNDRY SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-27+$65,000$273,389IGF::OT::IGF-LAUNDRY SERVICES
Mod P00003· FUNDING ONLY ACTION2017-05-05+$13,432$286,821IGF::OT::IGF-LAUNDRY SERVICES
Mod P00004· FUNDING ONLY ACTION2018-03-01+$48,987$335,808IGF::OT::IGF-LAUNDRY SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-01+$0$335,808IGF::OT::IGF-LAUNDRY SERVICES
Mod P00006· FUNDING ONLY ACTION2018-03-01+$55,000$390,808IGF::OT::IGF-LAUNDRY SERVICES
Mod P00009· FUNDING ONLY ACTION2018-03-01−$3,600$387,208IGF::OT::IGF-LAUNDRY 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 SUCDL8WJNPY3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0342262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$819,000FY2026
36C26225N0278262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$806,000FY2025
36C26224D0112262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2024
36C26224N0391262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$806,000FY2024
36C26223P0916262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$755,992FY2023
36C25523C0001255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2023

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
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
36C26225C0018BLUE LEE'S LAUNDRY LTD LIABILITY CO262-NETWORK CONTRACT OFFICE 22 (36C262)$22,972FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J2700_3600_VA26216D0235_3600 · retrieved 2026-09-26.