Description
TRANSPORT OF LAUNDRY
Base award description: IGF::OT::IGF TRANSPORT OF LAUNDRY
Modification chain · 8 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.
- Base2013-10-01+$171,672= $171,672
- Mod P000012014-10-01+$176,822= $348,494
- Mod P000022015-09-23+$0= $348,494
- Mod P000032015-10-01+$182,127= $530,621
- Mod P000042016-07-26+$0= $530,621
- Mod P000052016-10-01+$187,591= $718,212
- Mod P000062016-12-05+$0= $718,212
- Mod P000072020-06-11-$8,449= $709,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$171,672 | $171,672 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$176,822 | $348,494 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$0 | $348,494 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$182,127 | $530,621 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00004· EXERCISE AN OPTION | 2016-07-26 | +$0 | $530,621 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$187,591 | $718,212 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-12-05 | +$0 | $718,212 | IGF::OT::IGF TRANSPORT OF LAUNDRY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-06-11 | −$8,449 | $709,763 | TRANSPORT OF LAUNDRY |
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 KYMBW17HD348)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,935,124 | FY2023 |
| 36C24622P0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,481,323 | FY2022 |
| 36C25619P0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,378 | FY2019 |
| 36C25619P0082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,995 | FY2019 |
| 36C25618C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,852,395 | FY2018 |
| VA24616P7213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,264,790 | FY2017 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0024 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $452,446 | FY2026 |
| 36C24925N0118 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,477,663 | FY2025 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.