Description
IGF::OT::IGF NORTHPORT LAUNDRY EQUIPMENT
First action · last action
2015-09-08 · 2015-09-08
Transactions
1
First transaction's obligation
$19,364
Base + all options value (sum of deltas)
$19,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0005N
NAICS
444130 · HARDWARE STORES
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.
- Base2015-09-08+$19,364= $19,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$19,364 | $19,364 | IGF::OT::IGF NORTHPORT LAUNDRY EQUIPMENT |
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 CXSMF8NG1743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,794 | FY2018 |
| VA24714F3592 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,048 | FY2014 |
| VA552A10298 | 552-DAYTON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,272 | FY2011 |
| VA255589A13149 | 255-NETWORK CONTRACT OFFICE 15 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,303 | FY2011 |
| VA655A10058 | 655-SAGINAW · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,121 | FY2011 |
| V6320R1224 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $23,310 | FY2010 |
Other recipients under 3510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4395 | M I T POLY-CART CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,370 | FY2015 |
| VA24314F2455 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA630A10151 | LAVATEC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,014 | FY2011 |
| VA6301F1414 | AMERICAN TEXTILE SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $24,800 | FY2011 |
| VA6301F1015 | ECOLAB INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3896_3600_GS21F0005N_4730 · retrieved 2026-09-26.