Award recordCONTRACT

A&E TEXTILE RECOVERY INC

PIID VA262P0292· VHA· 262-NETWORK CONTRACT OFFICE 22· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2008· $85,023 net obligations· UEI MMPVGQLKR453· CA

Description

LINEN REPAIR&DELIVERY SERVICES

Base award description: LINEN REPAIR AND DELIVERY SERVICES

First action · last action
2008-03-24 · 2013-01-04
Transactions
9
First transaction's obligation
$30,618
Base + all options value (sum of deltas)
$135,641
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$94,408$0Base award · 2008-03-24 · this action $30,618 · running total $30,618Modification 2 · 2009-02-19 · this action $30,618 · running total $61,235Modification 1 · 2009-07-27 · this action -$6,154 · running total $55,082Modification 3 · 2010-04-21 · this action $20,618 · running total $75,699Modification 4 · 2010-05-25 · this action -$9,260 · running total $66,439Modification 5 · 2011-03-30 · this action $20,618 · running total $87,056Modification P00007 · 2012-03-07 · this action -$13,266 · running total $73,790Modification P00006 · 2012-03-08 · this action $20,618 · running total $94,408Modification P00008 · 2013-01-04 · this action -$9,384 · running total $85,023
  • Base2008-03-24+$30,618= $30,618
  • Mod 22009-02-19+$30,618= $61,235
  • Mod 12009-07-27-$6,154= $55,082
  • Mod 32010-04-21+$20,618= $75,699
  • Mod 42010-05-25-$9,260= $66,439
  • Mod 52011-03-30+$20,618= $87,056
  • Mod P000072012-03-07-$13,266= $73,790
  • Mod P000062012-03-08+$20,618= $94,408
  • Mod P000082013-01-04-$9,384= $85,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-24+$30,618$30,618LINEN REPAIR AND DELIVERY SERVICES
Mod 2· EXERCISE AN OPTION2009-02-19+$30,618$61,235LINEN REPAIR & DELIVERY SERVICES
Mod 1· FUNDING ONLY ACTION2009-07-27−$6,154$55,082LINEN REPAIR AND DELIVERY SERVICES
Mod 3· EXERCISE AN OPTION2010-04-21+$20,618$75,699LINEN REPAIR & DELIVERY SERVICES
Mod 4· EXERCISE AN OPTION2010-05-25−$9,260$66,439LINEN REPAIR & DELIVERY SERVICES
Mod 5· EXERCISE AN OPTION2011-03-30+$20,618$87,056LINEN REPAIR&DELIVERY SERVICES
Mod P00007· FUNDING ONLY ACTION2012-03-07−$13,266$73,790LINEN REPAIR&DELIVERY SERVICES
Mod P00006· EXERCISE AN OPTION2012-03-08+$20,618$94,408LINEN REPAIR&DELIVERY SERVICES
Mod P00008· CLOSE OUT2013-01-04−$9,384$85,023LINEN REPAIR&DELIVERY SERVICES

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
VA26215C0202262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$8,583FY2015
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
VA691C80019262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES$11,766FY2008

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
VA26214C0104ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$544,895FY2014
VA26214P1359ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$16,399FY2014
VA26214P1005ANGELICA TEXTILE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$15,994FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0292_3600_-NONE-_-NONE- · retrieved 2026-09-27.