Description
IGF:CL:IGF LAUNDRY/LINEN SERVICES
Base award description: IGF::CL::IGF LAUNDRY/LINEN SERVICES
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.
- Base2016-10-01+$830,125= $830,125
- Mod P000012019-08-20-$13,553= $816,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$830,125 | $830,125 | IGF::CL::IGF LAUNDRY/LINEN SERVICES |
| Mod P00001· CHANGE ORDER | 2019-08-20 | −$13,553 | $816,572 | IGF:CL:IGF LAUNDRY/LINEN 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 P39CA35J43S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $287,204 | FY2018 |
| VA26217P4973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $247,880 | FY2017 |
| VA26217P1093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $353,910 | FY2017 |
| VA24717J0016 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,754 | FY2017 |
| VA24717J0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $310,511 | FY2017 |
| VA24717J0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $939,107 | FY2017 |
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_VA24717J0007_3600_VA247P1623_3600 · retrieved 2026-09-26.