Description
IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE. CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE
Modification chain · 19 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+$1,022,814= $1,022,814
- Mod P000012013-12-03+$2,418= $1,025,232
- Mod P000042014-08-14+$0= $1,025,232
- Mod P000022014-08-21-$20,677= $1,004,555
- Mod P000052014-10-01+$1,048,367= $2,052,922
- Mod P000062015-09-01+$0= $2,052,922
- Mod P000072015-10-01+$1,089,316= $3,142,239
- Mod P000092016-06-29-$150,000= $2,992,239
- Mod P000082016-08-22+$0= $2,992,239
- Mod P000102016-10-01+$1,117,584= $4,109,823
- Mod P000122017-07-13-$90,000= $4,019,823
- Mod P000132017-08-13+$0= $4,019,823
- Mod P000142017-08-31+$0= $4,019,823
- Mod P000162017-09-30-$73,704= $3,946,119
- Mod P000152017-10-01+$246,000= $4,192,119
- Mod P000172017-11-16+$82,000= $4,274,119
- Mod P000182018-01-11-$152,127= $4,121,992
- Mod P000192018-01-22+$71,745= $4,193,736
- Mod P000202019-01-09-$266,936= $3,926,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$1,022,814 | $1,022,814 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00001· CHANGE ORDER | 2013-12-03 | +$2,418 | $1,025,232 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-14 | +$0 | $1,025,232 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00002· CHANGE ORDER | 2014-08-21 | −$20,677 | $1,004,555 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$1,048,367 | $2,052,922 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2015-09-01 | +$0 | $2,052,922 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-01 | +$1,089,316 | $3,142,239 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-06-29 | −$150,000 | $2,992,239 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-08-22 | +$0 | $2,992,239 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-01 | +$1,117,584 | $4,109,823 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2017-07-13 | −$90,000 | $4,019,823 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2017-08-13 | +$0 | $4,019,823 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$0 | $4,019,823 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00016· FUNDING ONLY ACTION | 2017-09-30 | −$73,704 | $3,946,119 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00015· FUNDING ONLY ACTION | 2017-10-01 | +$246,000 | $4,192,119 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00017· FUNDING ONLY ACTION | 2017-11-16 | +$82,000 | $4,274,119 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-11 | −$152,127 | $4,121,992 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$71,745 | $4,193,736 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-09 | −$266,936 | $3,926,800 | IGF::OT::IGF MEMPHIS LAUNDRY LINEN SERVICE. CLOSEOUT CONTRACT |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0455 | WIREGRASS REHABILITATION CENTER INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $628,777 | FY2026 |
| 36C24926D0032 | WIREGRASS REHABILITATION CENTER INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0321 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $502,800 | FY2026 |
| 36C24926N0177 | EMERGING CONSULTANT SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,080 | FY2026 |
| 36C24926N0103 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $650,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0451_3600_GS21F0049X_4732 · retrieved 2026-09-26.