Description
IGF::OT::IGF DRAPERY CLEANING
First action · last action
2017-10-02 · 2017-10-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$39,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F5144C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2017-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$0 | $0 | IGF::OT::IGF DRAPERY CLEANING |
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 RBWAH47Y46Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314J5313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,200 | FY2015 |
| VA24312F1569 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,375 | FY2012 |
| V632R19048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $15,224 | FY2011 |
| V632R16372 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $3,998 | FY2011 |
| V632R14495 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,610 | FY2011 |
| VA632R14495 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $5,610 | FY2011 |
Other recipients under S209 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0573 | L1 ENTERPRISES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,555 | FY2026 |
| 36C24224F0166 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,360 | FY2024 |
| 36C24223P1617 | MERGE STRONG, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $147,600 | FY2023 |
| 36C24223N0506 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $761,726 | FY2023 |
| 36C24223N0396 | 24/7 ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $138,197 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24214J5313_3600_GS03F5144C_4730 · retrieved 2026-09-26.