Award recordCONTRACT

TOUCHING LIVES COMMUNITY NETWORK LLC

PIID VA25114C0088· VHA· 610-MARION· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $17,887 net obligations· UEI L969VE2LE9J7· GA

Description

IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE

Base award description: IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE

First action · last action
2013-10-01 · 2015-06-12
Transactions
4
First transaction's obligation
$12,446
Base + all options value (sum of deltas)
$56,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 4 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.

$25,043$0Base award · 2013-10-01 · this action $12,446 · running total $12,446Modification P00001 · 2014-06-25 · this action $150 · running total $12,596Modification P00002 · 2014-10-01 · this action $12,446 · running total $25,043Modification P00003 · 2015-06-12 · this action -$7,155 · running total $17,887
  • Base2013-10-01+$12,446= $12,446
  • Mod P000012014-06-25+$150= $12,596
  • Mod P000022014-10-01+$12,446= $25,043
  • Mod P000032015-06-12-$7,155= $17,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,446$12,446IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE
Mod P00001· FUNDING ONLY ACTION2014-06-25+$150$12,596IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$12,446$25,043IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE
Mod P00003· CLOSE OUT2015-06-12−$7,155$17,887IGF::OT::IGF - UNIFORM RENTAL, FULL SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
VA25015C0041250-NETWORK CONTRACT OFFICE 10 (36C250) · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$72,770FY2015
VA24714C0403247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$48,674FY2014
VA24714P3144247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,361,642FY2014
VA25014C0037539-CINCINNATI (00539) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$21,773FY2014
VA24814P0507248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$6,188FY2014
VA24113P1923241-NETWORK CONTRACT OFFICE 01 · 3625 · TEXTILE INDUSTRIES MACHINERY$3,700FY2013

Other recipients under S209 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA251P0714GRASSCO INC610-MARION$43,625FY2010
VA251P0715GRASSCO INC610-MARION$39,482FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.