Award recordCONTRACT

UNITED HOSPITAL SERVICES, LLC

PIID VA25016D0140· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2017· $0 net obligations· UEI GJJNYE7E5LN5· IN

Description

LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES

Base award description: IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES

First action · last action
2016-10-01 · 2020-07-23
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$199,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$1$0Base award · 2016-10-01 · this action $0 · running total $0Modification P00001 · 2017-09-05 · this action $0 · running total $0Modification P00002 · 2018-01-29 · this action $0 · running total $0Modification P00003 · 2018-10-01 · this action $0 · running total $0Modification P00004 · 2019-09-10 · this action $0 · running total $0Modification P00005 · 2019-09-11 · this action $0 · running total $0Modification P00006 · 2020-07-23 · this action $0 · running total $0
  • Base2016-10-01+$0= $0
  • Mod P000012017-09-05+$0= $0
  • Mod P000022018-01-29+$0= $0
  • Mod P000032018-10-01+$0= $0
  • Mod P000042019-09-10+$0= $0
  • Mod P000052019-09-11+$0= $0
  • Mod P000062020-07-23+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$0$0IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00001· EXERCISE AN OPTION2017-09-05+$0$0IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-29+$0$0IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00003· EXERCISE AN OPTION2018-10-01+$0$0IGF::OT::IGF LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-09-10+$0$0LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00005· EXERCISE AN OPTION2019-09-11+$0$0LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES
Mod P00006· EXERCISE AN OPTION2020-07-23+$0$0LINEN&LAUNDERING SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER SUPPORTING FACILITIES

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 GJJNYE7E5LN5)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0056250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$199,763FY2022
36C25021N0006250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$19,787FY2021
36C25020P1054250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$9,125FY2020
36C25020N0097250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$27,687FY2020
36C25019N0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$34,575FY2019
VA25017J3648250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$27,226FY2018

Other recipients under S209 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0643FOX CLEANERS OHIO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,278FY2026
36C25026N0363REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,373,526FY2026
36C25026D0043REINO LINEN SERVICE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026N0279GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$170,911FY2026
36C25026D0040GRAPEVINE LAUNDRY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25016D0140_3600 · retrieved 2026-09-26.