Description
IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE
Base award description: IGF::OT::IGF -- LUANDRY SERVICE
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.
- Base2013-09-30+$36,050= $36,050
- Mod P000012014-09-29+$36,050= $72,100
- Mod P000022015-04-15-$4,983= $67,117
- Mod P000042015-09-30+$36,050= $103,167
- Mod P000032015-10-02+$3,567= $106,733
- Mod P000062016-03-02-$403= $106,330
- Mod P000072016-09-28+$0= $106,330
- Mod P000082016-11-17+$36,050= $142,380
- Mod P000092017-10-04+$9,013= $151,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$36,050 | $36,050 | IGF::OT::IGF -- LUANDRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-09-29 | +$36,050 | $72,100 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-15 | −$4,983 | $67,117 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2015-09-30 | +$36,050 | $103,167 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-02 | +$3,567 | $106,733 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | −$403 | $106,330 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2016-09-28 | +$0 | $106,330 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2016-11-17 | +$36,050 | $142,380 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2017-10-04 | +$9,013 | $151,393 | IGF::OT::IGF -- LAUNDRY AND LINEN SERVICE |
Related awards · 10
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 Z4QSFV72BNS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,004 | FY2019 |
| VA24416P6589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $6,000 | FY2016 |
| VA25614P0029 | 256-NETWORK CONTRACT OFFICE 16 · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,807 | FY2014 |
| VA26213P0167 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $382,768 | FY2013 |
| VA24813P6186 | 248-NETWORK CONTRACT OFFICE 8 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,283 | FY2013 |
Other recipients under S209 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0968 | RALLI POINT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $131,274 | FY2026 |
| 36C24826N0291 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $300,000 | FY2026 |
| 36C24826F0026 | HAMHED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,040 | FY2026 |
| 36C24825N0265 | B & H PW LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,312 | FY2025 |
| 36C24825P0313 | FLORIDA LINEN SERVICES-SPACE COAST, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,486,414 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6252_3600_-NONE-_-NONE- · retrieved 2026-09-27.