Description
DRY CLEANING/CLEANING DRAPERY SERVICE.
Base award description: IGF::OT::IGF DRY CLEANING/CLEANING DRAPERY SERVICE.
Modification chain · 6 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.
- Base2016-02-22+$53,114= $53,114
- Mod P000012016-11-15+$53,114= $106,227
- Mod P000022018-02-06+$53,114= $159,341
- Mod P000032018-06-22-$25,573= $133,768
- Mod P000042019-09-03-$26,116= $107,651
- Mod P000052019-09-03-$33,747= $73,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$53,114 | $53,114 | IGF::OT::IGF DRY CLEANING/CLEANING DRAPERY SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2016-11-15 | +$53,114 | $106,227 | IGF::OT::IGF DRY CLEANING/CLEANING DRAPERY SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2018-02-06 | +$53,114 | $159,341 | IGF::OT::IGF DRY CLEANING/CLEANING DRAPERY SERVICE. |
| Mod P00003· FUNDING ONLY ACTION | 2018-06-22 | −$25,573 | $133,768 | IGF::OT::IGF DRY CLEANING/CLEANING DRAPERY SERVICE. |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-03 | −$26,116 | $107,651 | DRY CLEANING/CLEANING DRAPERY SERVICE. |
| Mod P00005· FUNDING ONLY ACTION | 2019-09-03 | −$33,747 | $73,905 | DRY CLEANING/CLEANING DRAPERY SERVICE. |
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 WFJ1SAQDVZV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0443 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,892 | FY2024 |
| 36C24423N0438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,708 | FY2023 |
| 36C24422N0762 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,495 | FY2022 |
| 36C24421N0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $16,431 | FY2021 |
| 36C24420N0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,539 | FY2020 |
| 36C24419N0505 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,720 | FY2019 |
Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0778 | EMERGING CONSULTANT SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $264,559 | FY2026 |
| 36C24426D0100 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0945 | US SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,540 | FY2026 |
| 36C24426N0918 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0093 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.