Description
BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 3
Base award description: IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES
Modification chain · 6 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.
- Base2016-08-23+$0= $0
- Mod P000012017-07-31+$0= $0
- Mod P000022018-08-07+$0= $0
- Mod P000032019-08-12+$0= $0
- Mod P000042020-08-25+$0= $0
- Mod P000052021-08-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$0 | $0 | IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-07-31 | +$0 | $0 | IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-08-07 | +$0 | $0 | IGF::OT::IGF BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-08-12 | +$0 | $0 | BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-08-25 | +$0 | $0 | BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2021-08-31 | +$0 | $0 | BULK LAUNDRY AND LINEN SERVICES. EXERCISE OPTION YEAR 3 |
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 EGFXLEULH5Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1597 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $860,943 | FY2022 |
| 36C26122P0668 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $521,393 | FY2022 |
| 36C26121N0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $208,892 | FY2021 |
| 36C26120N0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $395,240 | FY2020 |
| 36C26119N0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $602,309 | FY2019 |
| 36C26118N2007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $572,309 | FY2018 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,621,347 | FY2026 |
| 36C26126N0392 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2026 |
| 36C26126P0269 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $552,489 | FY2026 |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,031,935 | FY2026 |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26116D0096_3600 · retrieved 2026-09-26.