Description
IGF::OT::IGF MOD 1 : OPT YR I (1JUN14 - 31MAY15) RAGS MOPS&MATTS - VA CMOP LEAVENWORTH - BASE + 4 - SDVOSB
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.
- Base2018-05-31+$1,406= $1,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$1,406 | $1,406 | IGF::OT::IGF MOD 1 : OPT YR I (1JUN14 - 31MAY15) RAGS MOPS&MATTS - VA CMOP LEAVENWORTH - BASE + 4 - SDVOSB |
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
| VA25516P5561 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,749 | FY2016 |
Other recipients under S299 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77023N0003 | UNIFIRST CORP | NATIONAL CMOP OFFICE (36C770) | $9,841 | FY2023 |
| 36C77022N0009 | UNIFIRST CORP | NATIONAL CMOP OFFICE (36C770) | $8,840 | FY2022 |
| 36C77021N0010 | UNIFIRST CORP | NATIONAL CMOP OFFICE (36C770) | $7,839 | FY2021 |
| 36C77020N0004 | UNIFIRST CORP | NATIONAL CMOP OFFICE (36C770) | $6,959 | FY2020 |
| 36C77018N1049 | UNIFIRST CORP | NATIONAL CMOP OFFICE (36C770) | $5,980 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018N1304_3600_VA797M13D0054_3600 · retrieved 2026-09-26.