Description
IGF::OT::IGF CARHARTT SHIRTS AND PANTS AND SERVICE CHARGE
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.
- Base2014-10-31+$5,121= $5,121
- Mod P000012015-12-22+$165= $5,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$5,121 | $5,121 | IGF::OT::IGF CARHARTT SHIRTS AND PANTS AND SERVICE CHARGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$165 | $5,286 | IGF::OT::IGF CARHARTT SHIRTS AND PANTS AND SERVICE CHARGE |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under S209 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3283 | VIRGINIA LINEN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,425 | FY2016 |
| VA24616P0939 | TINGUE, BROWN & CO | 246-NETWORK CONTRACTING OFFICE 6 | $9,248 | FY2016 |
| VA24615J8452 | PIECE OF THE PIE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,188 | FY2016 |
| VA24615P2464 | HALIFAX LINEN SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,224 | FY2015 |
| VA24614J8023 | HALIFAX LINEN SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $45,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.