Description
IGF::CL::IGF - EMS IS REQUESTING THE MODIFICATION OF PO# C30195 WITH G&K UNIFORMS TO CONTINUE THEIR SERVICE FOR THE FIRE RESISTANT UNIFORMS THROUGH SEPT. 30, 2014. ENGINEERING SERVICE IS REQUIRED TO HAVE UNIFORMS THAT ARE FIRE RESISTANT UNIFORMS FOR CERTAIN FUNCTIONS OF THEIR JOBS, SUCH AS WELDING, USING BLOW TORCHES, WORKING IN COMBUSTIBLE AREAS AND WORKING ON FLAMMABLE EQUIPMENT OR MACHINERY ALONG WITH SEVERAL OTHER FUNCTIONS. UNIFORMS ARE REQUIRED TO MEET OSHA, NFPA AND CEOSH REGULATIONS PERTAINING TO FIRE RESISTANT CLOTHING. IN ORDER TO KEEP THE INTEGRITY OF THE FIRE RESISTANT ELEMENT, THE UNIFORMS MUST BE PROCESSED BY BEING PROPERLY LAUNDERED, PROCESSED, REPAIRED AND INSPECTED. IN ORDER TO STAY COMPLIANT WITH THE CODES LISTED ABOVE IT IS IMPERATIVE A COMPANY WITH A PAST PERFORMANCE RECORD AND REASONABLY PRICED CONTINUE THIS SERVICE. THE TOTAL WILL BE $12,725.28.
Base award description: IGF::CL::IGF
Modification chain · 2 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+$16,959= $16,959
- Mod P000022014-09-29+$12,725= $29,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$16,959 | $16,959 | IGF::CL::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-29 | +$12,725 | $29,684 | IGF::CL::IGF - EMS IS REQUESTING THE MODIFICATION OF PO# C30195 WITH G&K UNIFORMS TO CONTINUE THEIR SERVICE FO… |
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 HJSJKTQDKA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2428 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,828 | FY2015 |
| VA25015P1202 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,809 | FY2015 |
| VA25015C0036 | 552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $11,012 | FY2015 |
| VA26314P0294 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,923 | FY2014 |
| VA78613C0060 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,066 | FY2013 |
| VA78613C0048 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $14,241 | FY2013 |
Other recipients under R425 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0653 | PRECISE BIOMEDICAL INC | 552-DAYTON | $5,250 | FY2012 |
| VA552A10334 | PATTERSON CHASE COMPANY | 552-DAYTON | $6,130 | FY2011 |
| VA552C10044 | NIKA TECHNOLOGIES INC | 552-DAYTON | $17,323 | FY2011 |
| VA552C80143 | EXP FEDERAL INC. | 552-DAYTON | $75,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P2233_3600_-NONE-_-NONE- · retrieved 2026-09-26.