Award recordCONTRACT

HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES

PIID VA25116J0961· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $337,916 net obligations· UEI WJ8TJWXPDKC6· IL

Description

IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM CLOSEOUT OF FY16 TASK ORDER, PURCHASE ORDER 550C60059

Base award description: IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM

First action · last action
2016-03-24 · 2017-12-15
Transactions
2
First transaction's obligation
$460,280
Base + all options value (sum of deltas)
$337,916
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114D0056
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$460,280$0Base award · 2016-03-24 · this action $460,280 · running total $460,280Modification P00001 · 2017-12-15 · this action -$122,364 · running total $337,916
  • Base2016-03-24+$460,280= $460,280
  • Mod P000012017-12-15-$122,364= $337,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$460,280$460,280IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2017-12-15−$122,364$337,916IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM CLOSEOUT OF FY16 TASK ORDER, PURCHASE ORD…

Related awards · 11

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 WJ8TJWXPDKC6)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0276252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$848,344FY2025
36C25225N0005252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$254,002FY2025
36C25224N0019252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$519,790FY2024
36C25223N0027252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$546,316FY2023
36C25222N0043252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$322,352FY2022
36C25221N0070252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$281,989FY2021

Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0325WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,045,188FY2026
36C25226N0321WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$647,571FY2026
36C25226N0316WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,582,781FY2026
36C25226N0282WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,079,337FY2026
36C25225N0304WIREGRASS REHABILITATION CENTER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,024,111FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0961_3600_VA25114D0056_3600 · retrieved 2026-09-26.