UNIFIRST CORPORATION - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. CHANGE PAYMENT METHOD TO PURCHASE CARD
Key Details
Description
UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS. CHANGE PAYMENT METHOD TO PURCHASE CARD
Context & Analysis
On Feb 13, 2026, Department of Veterans Affairs obligated $19,332.62 to UNIFIRST CORPORATION for uniform lease/cleaning/repair, mats, shop towels. change payment method to purchase card. The award is classified under NAICS 812331 — LINEN SUPPLY and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in MARCH ARB, CA. This award is one of several similar procurements from Department of Veterans Affairs under NAICS 812331 — related awards are listed below.
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