Description
IGF::OT::IGF LAUNDERING AND EXCHANGE OF IMPERVIOUS FLUID RESISTANT ISOLATION GOWNS FOR THE STERILE PROCESSING SERVICE OF THE LOUISVILLE VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2015-08-20+$18,720= $18,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$18,720 | $18,720 | IGF::OT::IGF LAUNDERING AND EXCHANGE OF IMPERVIOUS FLUID RESISTANT ISOLATION GOWNS FOR THE STERILE PROCESSING… |
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 Z2KNU5WB1VX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1120 | NATIONAL CEMETERY ADMIN (36C786) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $198 | FY2015 |
| VA24313P2443 | 243-NETWORK CONTRACTING OFFICE 03 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,500 | FY2013 |
| VA921C14004 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $10,500 | FY2011 |
| VA921C09002 | 612-MARTINEZ · 8305 · TEXTILE FABRICS | $6,900 | FY2010 |
| VA921C99002 | 612-MARTINEZ · R425 · ENGINEERING AND TECHNICAL SERVICES | $8,255 | FY2009 |
Other recipients under S209 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J14605 | ZOOM GROUP INC | 603-LOUISVILLE | $596,891 | FY2016 |
| VA24915J0386 | ZOOM GROUP INC | 603-LOUISVILLE | $544,296 | FY2015 |
| VA24913J3873 | ZOOM GROUP INC | 603-LOUISVILLE | $466,146 | FY2014 |
| VA24913P2619 | ZOOM GROUP INC | 603-LOUISVILLE | $182,957 | FY2013 |
| VA24912P0034 | ZOOM GROUP INC | 603-LOUISVILLE | $370,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3832_3600_-NONE-_-NONE- · retrieved 2026-09-26.