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Department of Veterans Affairs Awarded a Contract to HALIFAX LINEN SERVICE, INC. for $24,045.96

Signed on

3/25/2025, 12:00 AM

HALIFAX LINEN SERVICE, INC. Government Contract #36C24625P0894

HALIFAX LINEN SERVICE, INC. was awarded a contract with the United States Government for $24,045.96. The contract was awarded by the agency office 246-NETWORK CONTRACTING OFFICE 6 (36C246), 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 Halifax Linen Service, Inc., a U.S.-owned business that provides dry cleaning and laundry services. The contract is for emergent laundry services at Durham VAMC in support of Greenville HCC, funded by the Department of Veterans Affairs, with a total obligation of $24,045.96. Notable spending patterns include a transaction amount of $24,981.93 on the issued date for the services and a subsequent transaction amount of -$935.97 on the last modified date.

Contract Details

Contract ID36C24625P0894
Contract TypeB
Total Obligation$24,045.96
Exercised Options$24,045.96
Base Amount + Options$24,045.96
Date Signed2025-03-25
Contract DescriptionEMERGENT LAUNDRY SERVICES FOR DURHAM VAMC IN SUPPORT OF GREENVILLE HCC.
Start Date2025-03-25
End Date2025-06-24

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office246-NETWORK CONTRACTING OFFICE 6 (36C246)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeVETERANS HEALTH ADMINISTRATION

Recipient Details

RecipientHALIFAX LINEN SERVICE, INC.
Recipient Location256 US HIGHWAY 158 ROANOKE RAPIDS NORTH CAROLINA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00001$-935.97May 7, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-935.97 to HALIFAX LINEN SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$24,981.93March 25, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $24,981.93 to HALIFAX LINEN SERVICE, INC.. The payment included a Subsidy Cost of $0.00.