Description
IGF::OT::IGF LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2018-01-26+$900,000= $900,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$900,000 | $900,000 | IGF::OT::IGF LAUNDRY SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND CHEYENNE VA MEDICAL CENTER |
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 JXSLQ4BRNB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0023 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,430,282 | FY2026 |
| 36C25921C0079 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,393,987 | FY2021 |
| 36C25920P0736 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $138,903 | FY2020 |
| 36C25920N0202 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $448,324 | FY2020 |
| 36C25919N0345 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $869,480 | FY2019 |
| VA25917J2672 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $666,486 | FY2017 |
Other recipients under S209 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0626 | MWM HOLDING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,310 | FY2026 |
| 36C25926F0128 | EXPRESS LAUNDRY CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,500 | FY2026 |
| 36C25926N0192 | MISSOULA LAUNDRY AND DRY CLEANERS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,388 | FY2026 |
| 36C25926N0127 | ROBERTSON & PENN, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $489,800 | FY2026 |
| 36C25925N0535 | SHECOLORSBEAUTE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,560 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N2080_3600_VA25917D0090_3600 · retrieved 2026-09-26.