Description
IGF::OT::IGF LINEN DISTRIBUTION SYSTEM
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2013-10-01+$88,644= $88,644
- Mod P000022014-10-01+$91,303= $179,947
- Mod P000052015-04-29-$22,161= $157,786
- Mod P000072015-09-24-$7,387= $150,399
- Mod P000062015-10-14+$94,042= $244,442
- Mod P000082016-03-21-$32,207= $212,234
- Mod P000092016-11-29-$1,965= $210,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$88,644 | $88,644 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$91,303 | $179,947 | IGF::OT::IGF LINEN |
| Mod P00005· CLOSE OUT | 2015-04-29 | −$22,161 | $157,786 | IGF::OT::IGF LINEN |
| Mod P00007· CLOSE OUT | 2015-09-24 | −$7,387 | $150,399 | IGF::OT::IGF LINEN |
| Mod P00006· EXERCISE AN OPTION | 2015-10-14 | +$94,042 | $244,442 | IGF::OT::IGF LINEN DISTRIBUTION SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2016-03-21 | −$32,207 | $212,234 | IGF::OT::IGF LINEN |
| Mod P00009· FUNDING ONLY ACTION | 2016-11-29 | −$1,965 | $210,269 | IGF::OT::IGF LINEN DISTRIBUTION SYSTEM |
Related awards · 8
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Other recipients under S201 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0564 | TAG SERVICES CORPORATION | 688-WASHINGTON DC (00688)(36C688) | $62,413 | FY2016 |
| VA24516F0521 | CREATIVE SIGN SERVICE INC | 688-WASHINGTON DC (00688)(36C688) | $16,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1408_3600_V797P4941A_3600 · retrieved 2026-09-26.