Award recordCONTRACT

MISSION LINEN SUPPLY

PIID VA904J06006· VHA· 258-NETWORK CONTRACT OFFICE 18· S209 · LAUNDRY AND DRYCLEANING SERVICES· FY2010· $3,991 net obligations· UEI C1EGBYWLAYH7· CA

Description

WEEKLY UNIFORM RENTAL SANTA FE CEMETERY

First action · last action
2009-10-16 · 2010-08-20
Transactions
2
First transaction's obligation
$5,818
Base + all options value (sum of deltas)
$41,967
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0070
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 2 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.

$5,818$0Base award · 2009-10-16 · this action $5,818 · running total $5,818Modification 1 · 2010-08-20 · this action -$1,827 · running total $3,991
  • Base2009-10-16+$5,818= $5,818
  • Mod 12010-08-20-$1,827= $3,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-16+$5,818$5,818WEEKLY UNIFORM RENTAL SANTA FE CEMETERY
Mod 1· FUNDING ONLY ACTION2010-08-20−$1,827$3,991WEEKLY UNIFORM RENTAL SANTA FE CEMETERY

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 C1EGBYWLAYH7)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1583262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,652FY2024
36C26224P1055262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,996FY2024
36C26223N0104262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$17,916FY2023
36C25822C0011262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$5,865,270FY2022
36C25822N0055258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$12,000FY2022
36C25822N0069258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$49,747FY2022

Other recipients under S209 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0118ANGELICA TEXTILE SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$17,498FY2016
VA25815P4922ANGELICA TEXTILE SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$63,941FY2015
VA25815P0047AMERIPRIDE SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$1,695FY2015
VA25815J0001UNIFIRST CORP258-NETWORK CONTRACT OFFICE 18$2,504FY2015
VA25814J0102UNIFIRST CORP258-NETWORK CONTRACT OFFICE 18$3,649FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA904J06006_3600_VA258P0070_3600 · retrieved 2026-09-26.