Award recordCONTRACT

CINTAS CORPORATION NO. 2

PIID 36C24426D0065· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2026· $0 net obligations· UEI PLHPF7CCVPN3· OH

Description

EO 14398 MOD

Base award description: SURGICAL SCRUB SERVICES

First action · last action
2026-04-28 · 2026-06-18
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,500,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.

$1$0Base award · 2026-04-28 · this action $0 · running total $0Modification P00001 · 2026-06-18 · this action $0 · running total $0
  • Base2026-04-28+$0= $0
  • Mod P000012026-06-18+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-28+$0$0SURGICAL SCRUB SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$0EO 14398 MOD

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 PLHPF7CCVPN3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0670244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$447,273FY2026
36C24425P0536244-NETWORK CONTRACT OFFICE 4 (36C244) · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$2,351FY2025
36C24424P0450244-NETWORK CONTRACT OFFICE 4 (36C244) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$1,133,860FY2024

Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0778EMERGING CONSULTANT SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$264,559FY2026
36C24426N0945US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$81,540FY2026
36C24426D0100US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0918ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0093ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24426D0065_3600 · retrieved 2026-09-26.