Description
IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON AGREEMENT AFTER AWARD OF THE CONTRACT AND A MINIMUM OF 1 TIME PER WEEK. THE DELIVERY AND PICK-UP SHALL BE AT THE VA MEDICAL CENTER, 4100 W. THIRD STREET, DAYTON, OHIO 45428 AT BUILDING 128. THE CONTRACTOR SHALL CONTACT THE COR ON THE DAY OF DELIVERY AND PICK-UP EACH WEEK TO OBTAIN APPROVAL SIGNATURE FOR INVOICES (NO OTHER EMPLOYEE WILL BE ALLOWED TO SIGN). THE CONTRACTOR IS RESPONSIBLE FOR THE EFFECTIVE IMPLEMENTATION OF THEIR QUALITY CONTROL PROGRAM, AND SHALL BE RESPONSIVE TO THE REQUIREMENTS OF THE GOVERNMENTS QUALITY ASSURANCE PLAN. B. A FILE OF ALL QUALITY CONTROL INSPECTIONS, INSPECTION RESULTS, AND ANY CORRECTIVE ACTION REQUIRED SHALL BE MAINTAINED BY THE CONTRACTOR THROUGHOUT THE DURATION OF THE CONTRACT. C. PROVIDE DETAILED CONTINGENCY PLAN IN THE EVENT OF EQUIPMENT FAILURE OR TRANSPORTATION PROBLEMS, WHICH WILL BE UTILIZED TO ASSURE CONTRACTOR COMPLIANCE WITH DELIVERY SCHEDULES STATE DINT HE PERFORMANCE OF WORK STATEMENT. D. CONTRACTORS CONTINGENCY PLAN TO INCLUDE BACKUP PRODUCTION FACILITIES AND/OR PLANS FOR THE USE IN THE EVENT OF FAILURE OF CONTRACTORS EQUIPMENT AND /OR MAIN PRODUCTION FACILITY. THIS CONTINGENCY PLAN MUST ALSO INCLUDE TRANSPORTATION VEHICLE FAILURE. E. PHYSICAL SEPARATION OF CLEAN AND SOILED CLOTHS, THROUGH THE PRESENCE OF A BARRIER WALL AND THE USE OF PASS-THROUGH EQUIPMENT IS REQUIRED.
Base award description: IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON AGREEMENT AFTER AWARD OF THE CONTRACT AND A MINIMUM OF 1 TIME PER WEEK. THE DELIVERY AND PICK-UP SHALL BE AT THE VA MEDICAL CENTER, 4100 W. THIRD STREET, DAYTON, OHIO 45428 AT BUILDING 128. THE CONTRACTOR SHALL CONTACT THE COR ON THE DAY OF DELIVERY AND PICK-UP EACH WEEK TO OBTAIN APPROVAL SIGNATURE FOR INVOICES (NO OTHER EMPLOYEE WILL BE ALLOWED TO SIGN). THE CONTRACTOR IS RESPONSIBLE FOR THE EFFECTIVE IMPLEMENTATION OF THEIR QUALITY CONTROL PROGRAM, AND SHALL BE RESPONSIVE TO THE REQUIREMENTS OF THE GOVERNMENT S QUALITY ASSURANCE PLAN. B. A FILE OF ALL QUALITY CONTROL INSPECTIONS, INSPECTION RESULTS, AND ANY CORRECTIVE ACTION REQUIRED SHALL BE MAINTAINED BY THE CONTRACTOR THROUGHOUT THE DURATION OF THE CONTRACT. C. PROVIDE DETAILED CONTINGENCY PLAN IN THE EVENT OF EQUIPMENT FAILURE OR TRANSPORTATION PROBLEMS, WHICH WILL BE UTILIZED TO ASSURE CONTRACTOR COMPLIANCE WITH DELIVERY SCHEDULES STATE DINT HE PERFORMANCE OF WORK STATEMENT. D. CONTRACTORS CONTINGENCY PLAN TO INCLUDE BACKUP PRODUCTION FACILITIES AND/OR PLANS FOR THE USE IN THE EVENT OF FAILURE OF CONTRACTOR S EQUIPMENT AND /OR MAIN PRODUCTION FACILITY. THIS CONTINGENCY PLAN MUST ALSO INCLUDE TRANSPORTATION VEHICLE FAILURE. E. PHYSICAL SEPARATION OF CLEAN AND SOILED CLOTHS, THROUGH THE PRESENCE OF A BARRIER WALL AND THE USE OF PASS-THROUGH EQUIPMENT IS REQUIRED.
Modification chain · 7 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.
- Base2015-01-27+$19,088= $19,088
- Mod P000012016-04-05+$19,088= $38,175
- Mod P000022017-01-13+$19,728= $57,904
- Mod P000032017-02-28+$511= $58,415
- Mod P000042018-01-05+$21,361= $79,775
- Mod P000052018-04-11-$22= $79,753
- Mod P000062018-10-02-$6,983= $72,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$19,088 | $19,088 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-05 | +$19,088 | $38,175 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00002· EXERCISE AN OPTION | 2017-01-13 | +$19,728 | $57,904 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00003· CHANGE ORDER | 2017-02-28 | +$511 | $58,415 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-05 | +$21,361 | $79,775 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00005· FUNDING ONLY ACTION | 2018-04-11 | −$22 | $79,753 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-02 | −$6,983 | $72,770 | IGF::CT::IGF - THE CONTRACTOR SHALL DELIVER AND PICK-UP UNIFORMS ON A SCHEDULED THAT WILL BE NEGOTIATED UPON A… |
Related awards · 8
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 |
|---|---|---|---|
| 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 |
| VA25014C0037 | 539-CINCINNATI (00539) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $21,773 | 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 |
Other recipients under H984 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P0699 | CINTAS CORPORATION NO. 2 | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,294 | FY2019 |
| 36C25019P0063 | CINTAS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,273 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.