Description
PICK UP AND DELIVERY OF LINEN IGF::OT::IGF
First action · last action
2013-04-01 · 2013-10-04
Transactions
2
First transaction's obligation
$305,000
Base + all options value (sum of deltas)
$332,762
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2013-04-01+$305,000= $305,000
- Mod P000012013-10-04+$27,762= $332,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$305,000 | $305,000 | PICK UP AND DELIVERY OF LINEN IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-04 | +$27,762 | $332,762 | PICK UP AND DELIVERY OF LINEN IGF::OT::IGF |
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 QKU8GK18MRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0266 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $217,364 | FY2026 |
| 36C25625P1357 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $47,906 | FY2025 |
| 36C26324P0563 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $51,258 | FY2024 |
| 36C24822P2402 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $783,928 | FY2022 |
| 36C25922P1038 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,687 | FY2022 |
| 36C24721P1269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,630 | FY2021 |
Other recipients under S209 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2753 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $129,999 | FY2015 |
| VA24315D0158 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315P1930 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,310 | FY2015 |
| VA24315C0038 | TWO SONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $95,413 | FY2015 |
| VA24314C0204 | OCEANSIDE INSTITUTIONAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $44,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.