BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII STEINER HAWAII INC $341,633 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 9, 2026 Apr 1, 2026 Jun 28, 2026
TASK ORDER STEINER HAWAII INC $17,535 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Dec 2, 2025 Dec 2, 2025 Sep 14, 2026
TASK ORDER. STEINER HAWAII INC $4,704 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 28, 2025 Sep 15, 2025 Dec 31, 2025
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII STEINER HAWAII INC $1,024,898 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jun 24, 2025 Jun 30, 2025 Mar 31, 2026
TASK ORDER. STEINER HAWAII INC $21,379 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Aug 9, 2024 Sep 15, 2024 Sep 14, 2025
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII NEW TASK ORDER STEINER HAWAII INC $1,196,102 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jun 11, 2024 Jun 30, 2024 Jun 29, 2025
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 1 JAN 2024 - 29 FEB 2024 STEINER HAWAII INC $629,145 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Nov 29, 2023 Jan 1, 2024 Jun 29, 2024
ADD CLINS FOR PATCH REPLACEMENT STEINER HAWAII INC $18,473 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Nov 27, 2023 Oct 1, 2023 Sep 30, 2024
TASK ORDER FOR SERVICES 11/01/2022 - 03/31/2023 STEINER HAWAII INC $16,765 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Feb 15, 2023 Nov 1, 2022 Sep 14, 2026
SAFY FY23 BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 01 JAN 2023 - 31 DEC 2023 STEINER HAWAII INC $1,258,290 DEPT OF THE ARMY DEFENSE HEALTH AGENCY (DHA) — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Dec 29, 2022 Jan 1, 2023 Dec 31, 2023
TASK ORDER FOR SERVICES FOR THE MONTH OF OCTOBER. STEINER HAWAII INC $3,200 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Oct 1, 2022 Oct 1, 2022 Oct 31, 2023
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 1 JAN 2022 - 31 DEC 2022 STEINER HAWAII INC $1,231,230 DEPT OF THE ARMY DEPT OF THE ARMY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Dec 14, 2021 Jan 1, 2022 Dec 31, 2022
TASK ORDER FOR UNIFORM RENTAL AND LAUNDRY SERVICE STEINER HAWAII INC $17,530 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Sep 20, 2021 Sep 27, 2021 Sep 26, 2022
BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 1 JUL 2021 - 31 DEC 2021 STEINER HAWAII INC $602,085 DEPT OF THE ARMY DEPT OF THE ARMY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 15, 2021 Jul 1, 2021 Dec 31, 2022
LAUNDERING SERVICES FOR RADIOLOGY VAPIHCS IGF::OT::IGF STEINER HAWAII INC $6,655 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 1, 2016 Oct 1, 2015 Sep 30, 2016
IGF::OT::IGF LAUNDRY SERVICE STEINER HAWAII INC $6,524 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Oct 1, 2014 Oct 1, 2014 Sep 30, 2015
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $0 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Apr 23, 2014 Apr 25, 2014 Apr 24, 2015
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $4,940 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 20, 2014 Apr 1, 2014 Mar 31, 2015
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $12,449 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 19, 2014 Apr 1, 2014 Mar 31, 2015
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $22,206 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 18, 2014 Apr 1, 2014 Mar 31, 2015
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $30,281 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 11, 2014 Apr 1, 2014 Mar 31, 2015
IGF::OT::IGF LAUNDRY STEINER HAWAII INC $5,600 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 812331 Linen Supply S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Jan 28, 2014 Jan 28, 2014 Sep 30, 2014
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $4,940 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING May 30, 2013 May 30, 2013 Mar 31, 2014
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $12,449 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING May 10, 2013 May 10, 2013 Mar 31, 2014
IGF::OT::IGF RENTAL OF SHOP TOWELS STEINER HAWAII INC $22,800 DEPT OF THE NAVY DEPT OF THE NAVY — 812332 Industrial Launderers S209 HOUSEKEEPING- LAUNDRY/DRYCLEANING Mar 29, 2013 Mar 27, 2013 Mar 31, 2014