Description
IGF::OT::IGF FOR OTHER FUNCTIONS
First action · last action
2013-07-24 · 2013-07-24
Transactions
1
First transaction's obligation
$10,618
Base + all options value (sum of deltas)
$10,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2013-07-24+$10,618= $10,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$10,618 | $10,618 | IGF::OT::IGF FOR OTHER FUNCTIONS |
Related awards · 3
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 PB2PWDKC4AA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,633 | FY2016 |
| VA24812P4810 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,710 | FY2012 |
Other recipients under 4210 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553A00564 | 3M COMPANY | 506-ANN ARBOR | $108,362 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2609_3600_-NONE-_-NONE- · retrieved 2026-09-26.