Description
IGF::OT::IGF DELIVERY ORDER FOR FY'14 FUNDING OF BASE YEAR (1/1/14 - 9/30/14) FOR CONTRACT #VA251-14-D-0002 VISN 11 LAUNDRY SERVICES.
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.
- Base2013-12-31+$2,097,642= $2,097,642
- Mod P000012015-01-28+$156,180= $2,253,822
- Mod P000022015-03-24+$1,000= $2,254,822
- Mod P000032015-09-15+$451,679= $2,706,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$2,097,642 | $2,097,642 | IGF::OT::IGF DELIVERY ORDER FOR FY'14 FUNDING OF BASE YEAR (1/1/14 - 9/30/14) FOR CONTRACT #VA251-14-D-0002 VI… |
| Mod P00001· CLOSE OUT | 2015-01-28 | +$156,180 | $2,253,822 | IGF::OT::IGF DELIVERY ORDER FOR FY'14 FUNDING OF BASE YEAR (1/1/14 - 9/30/14) FOR CONTRACT #VA251-14-D-0002 VI… |
| Mod P00002· CLOSE OUT | 2015-03-24 | +$1,000 | $2,254,822 | IGF::OT::IGF DELIVERY ORDER FOR FY'14 FUNDING OF BASE YEAR (1/1/14 - 9/30/14) FOR CONTRACT #VA251-14-D-0002 VI… |
| Mod P00003· CLOSE OUT | 2015-09-15 | +$451,679 | $2,706,501 | IGF::OT::IGF DELIVERY ORDER FOR FY'14 FUNDING OF BASE YEAR (1/1/14 - 9/30/14) FOR CONTRACT #VA251-14-D-0002 VI… |
Related awards · 10
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 NGH3L7854YD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,555,022 | FY2026 |
| 36C25025D0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25025N0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,012,304 | FY2025 |
| 36C25025N0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $580,377 | FY2025 |
| 36C25025D0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2025 |
| 36C25023C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,279,156 | FY2023 |
Other recipients under S209 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0090 | GREEN, RITA M | 515-BATTLE CREEK | $375 | FY2013 |
| VA25112P0350 | E TECH, INC. | 515-BATTLE CREEK | $7,382 | FY2012 |
| VA515C10242 | REINO LINEN SERVICE, INC. | 515-BATTLE CREEK | $26,901 | FY2011 |
| VA515C10156 | GREEN, RITA M | 515-BATTLE CREEK | $250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0742_3600_VA25114D0002_3600 · retrieved 2026-09-26.