Procurement Instrument Identifier: DEAC0693RL12687

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
A030	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	($104,000.00)	2000	48572
A032	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$150,000.00	2000	91445
A029	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$1,482,000.00	2000	313396
A033	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$1,749,000.00	2001	735693
A035	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$75,000.00	2001	772301
A037	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$89,000.00	2001	812204
A034	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$200,000.00	2001	843858
A039	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$323,000.00	2002	1831410
A040	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$64,000.00	2002	1845724
A045	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$104,000.00	2002	1866137
A042	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$464,000.00	2002	1885353
A041	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$85,000.00	2002	1906390
A043	Unifirst Corporation Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$280,000.00	2002	1929416
A048	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$1,125,000.00	2003	2211350
A049	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	($19,649.00)	2003	2238449
A050	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$210,000.00	2003	2248835
A053	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$79,228.00	2003	2276974
A046	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$500,000.00	2003	2322540
A052	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$150,000.00	2003	2327663
A047	Unitech Services Group Unifirst Corporation	Department Of Energy Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	($189,783.00)	2003	2355817
A054	Interstate Nuclear Services Unifirst Corporation	Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	$177,500.00	2004	4035308
A055	Interstate Nuclear Services Unifirst Corporation	Department Of Energy Department Of Energy	S209: Laundry And Drycleaning Services	($198,761.00)	2004	4675430

You are here

Procurement Instrument Identifier: DEAC0693RL12687