Procurement Instrument Identifier: W912C504M0003

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$6,944.00	2004	4150656
P00002	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$6,944.00	2005	7371703
P00008	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$7,750.00	2006	9958808
P00005	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	($243.00)	2006	10109989
P00004	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	($7.00)	2006	10660367
P00007	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2006	11123592
P00003	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2006	11126485
P00006	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$250.00	2006	11194169
P00009	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$0.00	2007	12278744
P00010	Unifirst Corporation Unifirst Corporation	Department Of Defense Department Of The Army Department Of Defense	S209: Laundry And Drycleaning Services	$1,921.00	2007	15591958

You are here