FORT CUSTER NATIONAL CEMETERY: THE PURPOSE OF THIS CALL IS PROVIDE UNIFORM SERVICES IAWC NATIONAL UNIFIRST BPA 36C78623A50455. PERIOD OF PERFORMANCE: 04/17/2026 - 08/16/2027 UNIFIRST CORPORATION $6,620 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 17, 2026 Apr 17, 2026 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST UNIFIRST CORPORATION $450 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 16, 2026 Mar 16, 2026 Aug 16, 2026
FUNDS TO CLIN 20005 UNDER CONTRACT NO.: 36C78623A50455 FOR NATIONWIDE BPA UNIFORM SERVICES AT CHATTANOOGA NATIONAL CEMETERY UNIFIRST CORPORATION $300 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 14, 2026 Apr 17, 2026 Aug 16, 2026
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNIFIRST SERVICES DURING THE TIME FRAME OF APRIL 3, 2025 - JULY 10, 2025. UAC CASE ID - R-12956. APPROVED UAC MEMO ATTACHED. UNIFIRST CORPORATION $5,566 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S208 HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING Feb 25, 2026 Feb 25, 2026 Feb 26, 2026
SED-927 - FUND CLIN 20005 - UNIFIRST | ALABAMA NATIONAL CEMETERY UNIFIRST CORPORATION $300 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Feb 5, 2026 Feb 5, 2026 Aug 16, 2026
PCD | 901 | RIVERSIDE | NATIONWIDE UNIFORM BPA- UNIFIRST | POP: 01-16-2026 THROUGH 08-16-2026 UNIFIRST CORPORATION $16,051 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jan 16, 2026 Jan 16, 2026 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST UNIFIRST CORPORATION $6,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jan 6, 2026 May 29, 2025 Dec 31, 2026
CALL FOR ABRAHAM LINCOLN NATIONAL CEMETERY UNIFORMS UNIFIRST CORPORATION $5,255 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jan 6, 2026 Jan 1, 2026 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST UNIFIRST CORPORATION $3,953 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Dec 23, 2025 Jan 1, 2026 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST UNIFIRST CORPORATION $1,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Dec 4, 2025 Dec 4, 2025 Aug 16, 2026
LAB COATS/LAB COAT CLEANING UNIFIRST CORPORATION $16,250 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 812332 Industrial Launderers 6640 LABORATORY EQUIPMENT AND SUPPLIES Sep 23, 2025 Sep 23, 2025 Sep 22, 2026
MODIFICATION TO ADD $210.40 TO CLIN 10002 UNIFIRST CORPORATION $195 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Sep 18, 2025 Aug 17, 2024 Jan 6, 2026
BPA CALL ORDER FOR UNIFIRST UNIFORMS RENTAL AND LAUNDERING FOR THE WESTERN CURRENCY FACILITY UNIFIRST CORPORATION $327,500 BUREAU OF ENGRAVING AND PRINTING BUREAU OF ENGRAVING AND PRINTING — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Sep 17, 2025 Sep 18, 2025 Sep 17, 2026
THE CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP 8/29/2025 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50818. UNIFIRST CORPORATION $7,368 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 26, 2025 Aug 29, 2025 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST UNIFIRST CORPORATION $6,132 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 21, 2025 Aug 21, 2025 Dec 31, 2025
EXCERCISE OY2 ON UNIFIRST BPA 36C78623A50455 UNIFIRST CORPORATION $12,498 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 17, 2025 Aug 17, 2025 Aug 16, 2026
SED-922 - FUND OPTION YEAR # 2 - UNIFORM SERVICES - GEORGIA NC UNIFIRST CORPORATION $20,300 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 15, 2025 Aug 17, 2025 Aug 16, 2026
BPA CALL FOR UNIFORMS - FT SAM HOUSTON NATIONAL CEMETERY UNIFIRST CORPORATION $20,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 14, 2025 Aug 17, 2025 Aug 16, 2026
DELIVERY / TASK ORDER UNDER CONTRACT NO.: 36C78623A50455 FOR NATIONWIDE BPA FOR UNIFORM SERVICES UNIFIRST CORPORATION $7,853 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 13, 2025 Aug 17, 2025 Aug 16, 2026
NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/16/2026 UNIFIRST CORPORATION $30,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 12, 2025 Aug 17, 2025 Aug 16, 2026
OY 2 UNIFORM ORDER FOR SALISBURY NC AGAINST NATIONWIDE BPA UNIFIRST CORPORATION $8,951 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 12, 2025 Aug 17, 2025 Aug 16, 2026
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP: 8/17/2025 - 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50725. UNIFIRST CORPORATION $6,090 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 7, 2025 Aug 17, 2025 Aug 16, 2026
SED-828 - FUND OPTION YEAR 2 - BARRANCAS NC - UNIFIRST - BPA CALL ORDER AGAINST CONTRACT 36C78623A50455 UNIFIRST CORPORATION $11,350 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 6, 2025 Aug 16, 2025 Aug 17, 2026
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50469. UNIFIRST CORPORATION $32,442 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 6, 2025 Aug 27, 2025 Aug 26, 2026
THIS IS A NON-PERSONAL SERVICES CONTRACT TO FURNISH UP TO 400 EACH ONE-PIECE PERSONAL PROTECTION EQUIPMENT (PPE) COVERALL UNIFORMS FOR RRAD EMPLOYEES UNIFIRST CORPORATION $612,380 DEPT OF THE ARMY DEPT OF THE ARMY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 5, 2025 Jul 24, 2025 Jul 23, 2030