Description
RENTAL OF FLAME RESISTANT UNIFORMS - OPTION PERIOD 1 IGF::OT::IGF
Base award description: RENTAL OF FLAME RESISTANT UNIFORMS IGF::OT::IGF
Modification chain · 3 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.
- Base2014-03-17+$13,516= $13,516
- Mod P000012015-03-12+$15,902= $29,418
- Mod P000022016-10-13-$7,645= $21,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$13,516 | $13,516 | RENTAL OF FLAME RESISTANT UNIFORMS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-03-12 | +$15,902 | $29,418 | RENTAL OF FLAME RESISTANT UNIFORMS - OPTION PERIOD 1 IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-13 | −$7,645 | $21,773 | RENTAL OF FLAME RESISTANT UNIFORMS - OPTION PERIOD 1 IGF::OT::IGF |
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 L969VE2LE9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $72,770 | FY2015 |
| VA24714C0403 | 247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,674 | FY2014 |
| VA24714P3144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,361,642 | FY2014 |
| VA24814P0507 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,188 | FY2014 |
| VA25114C0088 | 610-MARION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,887 | FY2014 |
| VA24113P1923 | 241-NETWORK CONTRACT OFFICE 01 · 3625 · TEXTILE INDUSTRIES MACHINERY | $3,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.