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Department of Veterans Affairs Awarded a Contract to UNIFIRST CORPORATION for $259,418.73

Signed on

2/23/2018, 12:00 AM

UNIFIRST CORPORATION Government Contract #36C24118C0049

UNIFIRST CORPORATION was awarded a contract with the United States Government for $259,418.73. The contract was awarded by the agency office 241-NETWORK CONTRACT OFFICE 01 (36C241), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is UNIFIRST CORPORATION, a U.S.-owned business that provides uniform rental and laundry services. The contract, funded by the Department of Veterans Affairs, is worth $218,500.04 and involves housekeeping-laundry/drycleaning services. Notable spending patterns include several transactions, with the largest being a payment of $58,022.40 on multiple occasions.

Contract Details

Contract ID36C24118C0049
Contract TypeD
Total Obligation$218,500.04
Exercised Options$247,936.33
Base Amount + Options$259,418.73
Date Signed2018-02-23
Contract DescriptionUNIFORM RENTAL AND LAUNDRY SERVICE
Start Date2018-03-01
End Date2021-02-28

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office241-NETWORK CONTRACT OFFICE 01 (36C241)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office405-WHITE RIVER JUNCTION (00405)

Recipient Details

RecipientUNIFIRST CORPORATION
Recipient Location125 ETNA RD LEBANON NEW HAMPSHIRE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00012$-10,773.59August 13, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-10,773.59 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011$-21,368.05May 14, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-21,368.05 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009$-16,141.78May 14, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-16,141.78 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$-2,108.15April 16, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-2,108.15 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010$-11,186.36February 23, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-11,186.36 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$34,904.97May 31, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $34,904.97 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$46,540.00May 28, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $46,540.00 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$14,505.60February 26, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $14,505.60 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$58,022.40January 23, 2020

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $58,022.40 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$58,022.40February 27, 2019

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $58,022.40 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$68,082.60February 23, 2018

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $68,082.60 to UNIFIRST CORPORATION. The payment included a Subsidy Cost of $0.00.