Description
IGF OT IGF - LAUNDRY CHEMICAL SERVICE
Base award description: IGF::OT::IGF LAUNDRY CHEMICAL SERVICE
Modification chain · 14 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.
- Base2015-10-23+$75,498= $75,498
- Mod P000012015-12-08+$5,717= $81,215
- Mod P000022016-06-30-$20= $81,195
- Mod P000032016-10-06+$82,434= $163,629
- Mod P000042017-06-14-$50= $163,578
- Mod P000052017-10-01-$1= $163,578
- Mod P000062017-10-20+$83,670= $247,248
- Mod P000072017-10-27+$0= $247,248
- Mod P000082018-08-07-$21= $247,226
- Mod P000092018-08-14+$0= $247,226
- Mod P000102018-10-04+$84,926= $332,152
- Mod P000112019-11-05+$88,053= $420,205
- Mod P000122020-05-06-$60,751= $359,454
- Mod P000132021-04-27-$19,302= $340,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-23 | +$75,498 | $75,498 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-08 | +$5,717 | $81,215 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-30 | −$20 | $81,195 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-06 | +$82,434 | $163,629 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-14 | −$50 | $163,578 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | −$1 | $163,578 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-10-20 | +$83,670 | $247,248 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2017-10-27 | +$0 | $247,248 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | −$21 | $247,226 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2018-08-14 | +$0 | $247,226 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-04 | +$84,926 | $332,152 | IGF::OT::IGF LAUNDRY CHEMICAL SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2019-11-05 | +$88,053 | $420,205 | IGF OT IGF - LAUNDRY CHEMICAL SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | −$60,751 | $359,454 | IGF OT IGF - LAUNDRY CHEMICAL SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | −$19,302 | $340,152 | IGF OT IGF - LAUNDRY CHEMICAL SERVICE |
Related awards · 6
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 EGJ5NDU52JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F1474 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,061 | FY2015 |
| VA25615F0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS | $35,387 | FY2015 |
| V6540P5549 | 654-RENO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,244 | FY2010 |
| V613P00376 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,519 | FY2010 |
| V613P00260 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,763 | FY2010 |
| V658A91140 | 658S-SALEM SMALL PURCHASE · 6810 · CHEMICALS | $10,773 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0091_3600_GS07F0390X_4732 · retrieved 2026-09-26.