Description
LAUNDRY SERVICES
Base award description: IGF::OT::IGF LAUNDRY SERVICES
Modification chain · 20 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.
- Base2016-07-28+$123,491= $123,491
- Mod P000012016-10-01+$1,776,722= $1,900,213
- Mod P000022016-12-05+$14,658= $1,914,871
- Mod P000032017-03-15+$47,788= $1,962,659
- Mod P000052017-09-13-$350,000= $1,612,659
- Mod P000042017-10-01+$458,682= $2,071,341
- Mod P000062017-12-18-$310,377= $1,760,964
- Mod P000072018-07-12+$0= $1,760,964
- Mod P000082018-10-01+$458,682= $2,219,645
- Mod P000092018-12-07+$0= $2,219,645
- Mod P000102019-08-30+$0= $2,219,645
- Mod P000112019-10-01+$458,682= $2,678,327
- Mod P000132020-01-09+$253,422= $2,931,749
- Mod P000142020-02-19+$1,199,788= $4,131,537
- Mod P000152020-06-26-$88,436= $4,043,101
- Mod P000162020-09-30+$0= $4,043,101
- Mod P000172020-10-01+$201,500= $4,244,601
- Mod P000182020-10-15+$3,094= $4,247,695
- Mod P000192020-11-27+$156,840= $4,404,534
- Mod P000202022-08-10-$76,584= $4,327,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$123,491 | $123,491 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$1,776,722 | $1,900,213 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-05 | +$14,658 | $1,914,871 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-15 | +$47,788 | $1,962,659 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | −$350,000 | $1,612,659 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$458,682 | $2,071,341 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-18 | −$310,377 | $1,760,964 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-07-12 | +$0 | $1,760,964 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$458,682 | $2,219,645 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-12-07 | +$0 | $2,219,645 | IGF::OT::IGF LAUNDRY SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-08-30 | +$0 | $2,219,645 | LAUNDRY SERVICES - OPTION YEAR 4 |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$458,682 | $2,678,327 | LAUNDRY SERVICES - FUND OPTION YEAR 4 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$253,422 | $2,931,749 | LAUNDRY SERVICES - EQUITABLE PRICE ADJUSTMENT FOR PREVAILING LABOR WAGE INCREASE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-19 | +$1,199,788 | $4,131,537 | LAUNDRY SERVICES - INCREASE QUANTITY FOR FINAL QUANTITY IN OPTION YEAR 3 AND FOR INCREASED DEMAND QUANTITY FOR… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-26 | −$88,436 | $4,043,101 | LAUNDRY SERVICES - DECREASE QUANTITY REMAINING TO CLOSE OUT OPTION YEAR 2 PERFORMANCE PERIOD (10/01/2017 THROU… |
| Mod P00016· EXERCISE AN OPTION | 2020-09-30 | +$0 | $4,043,101 | EXTEND SERVICES THROUGH 10/31/2020. |
| Mod P00017· FUNDING ONLY ACTION | 2020-10-01 | +$201,500 | $4,244,601 | FUND LAUNDRY SERVICES EXTENDED THROUGH 10/31/2020. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-15 | +$3,094 | $4,247,695 | INCREASE ESTIMATED QUANTITIES FOR THE PERIOD ENDING 9/30/2020. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-27 | +$156,840 | $4,404,534 | INCREASE ESTIMATED QUANTITIES FOR THE PERIOD ENDING 9/30/2020. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-10 | −$76,584 | $4,327,950 | LAUNDRY SERVICES |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
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_VA24316F3075_3600_GS21F0049X_4732 · retrieved 2026-09-26.