Description
IGF::OT::IGF PROVIDE LINEN CLEANING SERVICE-PAYMENT OF DELINQUENT OBLIGATIONS
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.
- Base2014-08-14+$27,498= $27,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$27,498 | $27,498 | IGF::OT::IGF PROVIDE LINEN CLEANING SERVICE-PAYMENT OF DELINQUENT OBLIGATIONS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA25613J0243 | UNIVERSITY OF MISSOURI SYSTEM | 256-NETWORK CONTRACT OFFICE 16 | $8,006 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3702_3600_-NONE-_-NONE- · retrieved 2026-09-26.