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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
Agency Details
Recipient Details
Comments
Award Transactions
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.