Description
IGF::CT::IGF EMERGENT LAUNDRY REPAIR
First action · last action
2013-01-03 · 2013-01-03
Transactions
1
First transaction's obligation
$234,760
Base + all options value (sum of deltas)
$234,760
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 1 transaction
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.
- Base2013-01-03+$234,760= $234,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$234,760 | $234,760 | IGF::CT::IGF EMERGENT LAUNDRY REPAIR |
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 CTV1E9YXFM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1774 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $30,260 | FY2023 |
| 36C25718P1024 | 671-SAN ANTONIO (00671) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,707 | FY2018 |
| VA25614P4036 | 586-JACKSON · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,745 | FY2014 |
| VA26012P1617 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,921 | FY2012 |
| VA25712P0634 | 257-NETWORK CONTRACT OFFICE 17 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $3,670 | FY2012 |
| VA25712P0252 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,435 | FY2012 |
Other recipients under J036 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0988 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $7,839 | FY2014 |
| VA25613F2215 | OTIS ELEVATOR COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $896,345 | FY2013 |
| VA25613P2117 | SANSOM EQUIPMENT CO., INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,065 | FY2013 |
| VA25613P0537 | WTS, INC | 256-NETWORK CONTRACT OFFICE 16 | $11,933 | FY2013 |
| VA25613C0040 | CARL ZEISS MICROSCOPY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $4,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.