Description
IGF::CT:IGF UNIFORM SERVICES PROGRAM AT ALBANY VAMC POP IS 01/01/2018 TO 09/30/2018 WITH 4 OPTION YEARS
Modification chain · 2 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.
- Base2017-12-21+$44,712= $44,712
- Mod P000012018-05-04+$0= $44,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$44,712 | $44,712 | IGF::CT:IGF UNIFORM SERVICES PROGRAM AT ALBANY VAMC POP IS 01/01/2018 TO 09/30/2018 WITH 4 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-04 | +$0 | $44,712 | IGF::CT:IGF UNIFORM SERVICES PROGRAM AT ALBANY VAMC POP IS 01/01/2018 TO 09/30/2018 WITH 4 OPTION YEARS |
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 VEPWEWJ7J1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2024 |
| 36C24423N0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,483 | FY2023 |
| 36C24522P0612 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $85,320 | FY2022 |
| 36C24422N0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $117,940 | FY2022 |
| 36C24521C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $16,240 | FY2021 |
| 36C24421N0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $101,060 | FY2021 |
Other recipients under W084 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1264 | US SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,775 | FY2024 |
| 36C24224N0257 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,468 | FY2024 |
| 36C24223N0227 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,403 | FY2023 |
| 36C24222N0316 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,485 | FY2022 |
| 36C24221N0267 | CENTURY LINEN & UNIFORM, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,508 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2607_3600_-NONE-_-NONE- · retrieved 2026-09-26.