Description
IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS
Modification chain · 11 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.
- Base2014-07-01+$37,500= $37,500
- Mod P000012014-07-14+$0= $37,500
- Mod P000022014-08-18+$0= $37,500
- Mod P000032014-10-01+$37,500= $75,000
- Mod P000042014-12-15-$1,969= $73,031
- Mod P000052014-12-29+$37,500= $110,531
- Mod P000062015-01-20+$101= $110,632
- Mod P000072015-04-01+$37,500= $148,132
- Mod P000082015-06-23+$37,500= $185,632
- Mod P000092015-08-27+$4,000= $189,632
- Mod P000102015-10-09+$323= $189,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$37,500 | $37,500 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00001· CHANGE ORDER | 2014-07-14 | +$0 | $37,500 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00002· CHANGE ORDER | 2014-08-18 | +$0 | $37,500 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00003· CHANGE ORDER | 2014-10-01 | +$37,500 | $75,000 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00004· CHANGE ORDER | 2014-12-15 | −$1,969 | $73,031 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00005· CHANGE ORDER | 2014-12-29 | +$37,500 | $110,531 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00006· CHANGE ORDER | 2015-01-20 | +$101 | $110,632 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00007· CHANGE ORDER | 2015-04-01 | +$37,500 | $148,132 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00008· CHANGE ORDER | 2015-06-23 | +$37,500 | $185,632 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00009· CHANGE ORDER | 2015-08-27 | +$4,000 | $189,632 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
| Mod P00010· CHANGE ORDER | 2015-10-09 | +$323 | $189,955 | IGF::CT::IGF-LAUNDRY AND LINEN SERVICES FOR COLUMBUS |
Related awards · 9
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 UHHMGD8HLRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0363 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,373,526 | FY2026 |
| 36C25026D0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C25025N0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,223,356 | FY2025 |
| 36C25024N0310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,097,631 | FY2024 |
| 36C25023N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,258,741 | FY2023 |
| 36C25023D0067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2023 |
Other recipients under S209 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1147 | CLASSY WINDOW CLEANING LLC | 757-COLUMBUS | $36,000 | FY2012 |
| VA25012C0075 | CLASSY WINDOW CLEANING LLC | 757-COLUMBUS | $10,300 | FY2012 |
| V757P0437 | GREENE INC | 757-COLUMBUS | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2331_3600_-NONE-_-NONE- · retrieved 2026-09-26.