Description
IGF::CT::IGF, MAT CLEANING SERVICES
First action · last action
2014-09-04 · 2015-09-18
Transactions
2
First transaction's obligation
$24,337
Base + all options value (sum of deltas)
$122,998
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2014-09-04+$24,337= $24,337
- Mod P000012015-09-18+$24,337= $48,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$24,337 | $24,337 | IGF::CT::IGF, MAT CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-09-18 | +$24,337 | $48,674 | IGF::CT::IGF, MAT CLEANING 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 L969VE2LE9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $72,770 | FY2015 |
| VA24714P3144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,361,642 | FY2014 |
| VA25014C0037 | 539-CINCINNATI (00539) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $21,773 | FY2014 |
| VA24814P0507 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,188 | FY2014 |
| VA25114C0088 | 610-MARION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,887 | FY2014 |
| VA24113P1923 | 241-NETWORK CONTRACT OFFICE 01 · 3625 · TEXTILE INDUSTRIES MACHINERY | $3,700 | FY2013 |
Other recipients under S209 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1638 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $592,453 | FY2015 |
| VA24715J1658 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $756,970 | FY2015 |
| VA24715J1611 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,660,250 | FY2015 |
| VA24715J1622 | ANGELICA TEXTILE SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,579,600 | FY2015 |
| VA24713P0059 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $134,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.