Description
IGF::OT::IGF
Base award description: PICKUP AND DELIVER MICROFIBER TOWELS, MOPS AND MATS AT VARIOUS VA CLINICS ''IGF::OT::IGF''
Modification chain · 9 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.
- Base2012-10-01+$23,629= $23,629
- Mod P000012013-09-06+$24,873= $48,502
- Mod P000022014-10-15+$24,873= $73,375
- Mod P000062014-12-17+$2,300= $75,675
- Mod P000072015-08-26+$9,000= $84,675
- Mod P000082015-10-01+$24,873= $109,548
- Mod P000092016-09-20+$28,785= $138,333
- Mod P000102017-10-01+$4,798= $143,131
- Mod P000112018-07-23-$864= $142,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$23,629 | $23,629 | PICKUP AND DELIVER MICROFIBER TOWELS, MOPS AND MATS AT VARIOUS VA CLINICS ''IGF::OT::IGF'' |
| Mod P00001· EXERCISE AN OPTION | 2013-09-06 | +$24,873 | $48,502 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-15 | +$24,873 | $73,375 | IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2014-12-17 | +$2,300 | $75,675 | IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2015-08-26 | +$9,000 | $84,675 | IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$24,873 | $109,548 | IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2016-09-20 | +$28,785 | $138,333 | IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$4,798 | $143,131 | IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-07-23 | −$864 | $142,267 | IGF::OT::IGF |
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 P2L4KPALNAA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P24357 | 614-MEMPHIS(00614) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $5,202 | FY2016 |
| VA24915P24442 | 614-MEMPHIS · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,916 | FY2015 |
| VA69D13D0238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $38,522 | FY2013 |
| VA78612P5185 | NATIONAL CEMETERY ADMINISTRATION · 8415 · CLOTHING, SPECIAL PURPOSE | $5,849 | FY2012 |
| VA916J25009 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,588 | FY2012 |
| VA52812P0140 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,417 | FY2012 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.