Description
MICROFIBER/LAUNDRY BOA 650 TO2 EXTENSION
Base award description: ''IGF::OT::IGF'' MICROFIBER/LAUNDRY BOA 650 TO2
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-10-01+$42,000= $42,000
- Mod P000012019-03-27+$21,000= $63,000
- Mod P000022019-09-11+$4,545= $67,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$42,000 | $42,000 | ''IGF::OT::IGF'' MICROFIBER/LAUNDRY BOA 650 TO2 |
| Mod P00001· EXERCISE AN OPTION | 2019-03-27 | +$21,000 | $63,000 | ''IGF::OT::IGF'' MICROFIBER/LAUNDRY BOA 650 TO2 EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-11 | +$4,545 | $67,545 | MICROFIBER/LAUNDRY BOA 650 TO2 EXTENSION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SLMKB2KJDRK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,726 | FY2026 |
| 36C24126N0546 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,000 | FY2026 |
| 36C24126N0439 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $92,700 | FY2026 |
| 36C24126N0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $155,000 | FY2026 |
| 36C24126N0133 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $60,000 | FY2026 |
| 36C24126N0114 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $15,249 | FY2026 |
Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124C0040 | CENTURY LINEN & UNIFORM, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,179,569 | FY2024 |
| 36C24122P0384 | 9W HALO OPCO L.P. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,316,010 | FY2022 |
| 36C24121P1039 | 9W HALO OPCO L.P. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,368,569 | FY2021 |
| 36C24121F0074 | A&P COAT, APRON & LINEN SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24121D0003 | A&P COAT, APRON & LINEN SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0103_3600_VA24117G0056_3600 · retrieved 2026-09-26.