Description
IGF::OT::IGF EXERCISING OY#1 OF CONTRACT THROUGH ABILITYONE FOR VISN 11 LAUNDRY SERVICES TO INCLUDE PROCESSING BULK AND PATIENT LAUNDRY, TRANSPORTATION COSTS, LINEN ORDERING, AND LINEN COSTS FOR THE BATTLE CREEK LAUNDRY FACILITY. VAMCS INCLUDE INDIANAPOLIS, FT. WAYNE, AND MARION, IN AND ANN ARBOR, BATTLE CREEK, DETROIT, AND SAGINAW, MI.
Modification chain · 2 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.
- Base2014-12-08+$2,640,783= $2,640,783
- Mod P000012015-09-17+$99,900= $2,740,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$2,640,783 | $2,640,783 | IGF::OT::IGF EXERCISING OY#1 OF CONTRACT THROUGH ABILITYONE FOR VISN 11 LAUNDRY SERVICES TO INCLUDE PROCESSING… |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-17 | +$99,900 | $2,740,683 | IGF::OT::IGF EXERCISING OY#1 OF CONTRACT THROUGH ABILITYONE FOR VISN 11 LAUNDRY SERVICES TO INCLUDE PROCESSING… |
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_VA25115J0525_3600_VA25114D0002_3600 · retrieved 2026-09-26.