Description
OBLIGATE FUNDS FOR (1) MONTH CONTRACT EXTENSION IGF::CT::IGF
Base award description: LAUNDRY SERVICES FOR MT. VERNON CBOC IGF::CT::IGF
Modification chain · 3 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.
- Base2012-10-01+$7,350= $7,350
- Mod P000012014-04-21-$444= $6,906
- Mod P000022014-08-17+$1,100= $8,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,350 | $7,350 | LAUNDRY SERVICES FOR MT. VERNON CBOC IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-21 | −$444 | $6,906 | DE-OBLIGATE FUNDS IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-17 | +$1,100 | $8,006 | OBLIGATE FUNDS FOR (1) MONTH CONTRACT EXTENSION IGF::CT::IGF |
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 LBFJB8N7LME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $496,524 | FY2026 |
| 36C25526N0315 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q505 · MEDICAL- GASTROENTEROLOGY | $422,913 | FY2026 |
| 36C25526N0286 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $113,805 | FY2026 |
| 36C25526N0291 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q514 · MEDICAL- OTOLARYNGOLOGY | $446,844 | FY2026 |
| 36C25526N0264 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $104,215 | FY2026 |
| 36C25526N0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $241,013 | FY2026 |
Other recipients under S209 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1537 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 256-NETWORK CONTRACT OFFICE 16 | $25,500 | FY2016 |
| VA25615J1517 | TEXAS TEXTILE SERVICES, LTD. | 256-NETWORK CONTRACT OFFICE 16 | $77,000 | FY2016 |
| VA25615P0614 | AMERIPRIDE SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $345,600 | FY2015 |
| VA25614J4160 | TEXAS TEXTILE SERVICES, LTD. | 256-NETWORK CONTRACT OFFICE 16 | $74,000 | FY2015 |
| VA25614P3702 | MAGIC SERVICES, INC | 256-NETWORK CONTRACT OFFICE 16 | $27,498 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0243_3600_VA256P1501_3600 · retrieved 2026-09-26.