Description
UNIFORM SERV ( AWARD TO CLOSE OUT OLD CONTRACT
Base award description: IGF::CL::IGF UNIFORM SERV
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.
- Base2014-08-28+$50,044= $50,044
- Mod P000012014-12-12+$4,114= $54,158
- Mod P000032015-09-17+$43,303= $97,461
- Mod P000042015-10-01+$593,944= $691,405
- Mod P000052016-10-01+$574,977= $1,266,382
- Mod P000022020-04-21+$95,260= $1,361,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$50,044 | $50,044 | IGF::CL::IGF UNIFORM SERV |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-12 | +$4,114 | $54,158 | IGF::CL::IGF UNIFORM SERV |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-17 | +$43,303 | $97,461 | IGF::CL::IGF UNIFORM SERV |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$593,944 | $691,405 | IGF::CL::IGF UNIFORM SERV |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$574,977 | $1,266,382 | IGF::CL::IGF UNIFORM SERV |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$95,260 | $1,361,642 | UNIFORM SERV ( AWARD TO CLOSE OUT OLD CONTRACT |
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 |
| VA24714C0403 | 247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,674 | 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 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0644 | COLLABORATING TECHS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,800 | FY2026 |
| 36C24726P0449 | ACCOUNTABLE OFFICERS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,204 | FY2026 |
| 36C24726C0010 | WIREGRASS REHABILITATION CENTER INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,171,378 | FY2026 |
| 36C24726P0241 | RAE MANAGEMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $104,505 | FY2026 |
| 36C24726P0012 | RED ORANGE NORTH AMERICA INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,576 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3144_3600_-NONE-_-NONE- · retrieved 2026-09-26.