Description
UNIFORM SERVICE
Base award description: IGF::OT::IGF UNIFORM AND LAUNDRY SERVICE
Modification chain · 8 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.
- Base2018-05-25+$18,625= $18,625
- Mod P000012019-06-03+$18,625= $37,251
- Mod P000022020-05-29+$18,625= $55,876
- Mod P000032021-03-03+$11,092= $66,968
- Mod P000042021-05-26+$44,367= $111,335
- Mod P000052021-11-29-$4,990= $106,345
- Mod P000062022-05-19+$44,367= $150,713
- Mod P000072023-10-10-$69= $150,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$18,625 | $18,625 | IGF::OT::IGF UNIFORM AND LAUNDRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-06-03 | +$18,625 | $37,251 | IGF::OT::IGF UNIFORM AND LAUNDRY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-05-29 | +$18,625 | $55,876 | UNIFORM SERVICE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-03 | +$11,092 | $66,968 | UNIFORM SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-05-26 | +$44,367 | $111,335 | UNIFORM SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-29 | −$4,990 | $106,345 | UNIFORM SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-05-19 | +$44,367 | $150,713 | UNIFORM SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-10 | −$69 | $150,644 | UNIFORM SERVICE |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under 8305 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622N0376 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,364 | FY2022 |
| 36C25618P6446 | HARM REDUCTION SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,100 | FY2018 |
| 36C25618P6152 | VETERANS FIRST SUPPLY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,217 | FY2018 |
| 36C25618N5477 | AMERICAN TEXTILE SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,096 | FY2018 |
| 36C25618P5552 | PILLOW MENU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,414 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P1378_3600_-NONE-_-NONE- · retrieved 2026-09-26.