Description
MOD #13, LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VAMC OKC OK.
Base award description: IGF::OT::IGF LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT.
Modification chain · 14 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.
- Base2015-08-10+$19,640= $19,640
- Mod P000012015-10-01+$116,592= $136,232
- Mod P000022015-11-23+$17,880= $154,112
- Mod P000042016-09-01+$0= $154,112
- Mod P000032016-09-08-$2,796= $151,316
- Mod P000052016-10-01+$126,876= $278,192
- Mod P000062017-03-01+$14,924= $293,116
- Mod P000072017-09-08+$0= $293,116
- Mod P000082017-10-02+$154,620= $447,736
- Mod A000092018-02-27-$19,616= $428,120
- Mod P000102018-09-19+$0= $428,120
- Mod P000112018-10-01+$156,840= $584,960
- Mod P000122021-12-10-$29,200= $555,760
- Mod P000132021-12-10-$6,300= $549,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$19,640 | $19,640 | IGF::OT::IGF LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$116,592 | $136,232 | IGF::OT::IGF LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT OPT YEAR #1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$17,880 | $154,112 | IGF::OT::IGF MOD #2 (ADD EQUIPMENT) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT. |
| Mod P00004· EXERCISE AN OPTION | 2016-09-01 | +$0 | $154,112 | IGF::OT::IGF MOD #4 (EXERCISE OPT YEAR #2) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT. |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-08 | −$2,796 | $151,316 | IGF::OT::IGF MOD #3 (REMOVE EQUIPMENT) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT. |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$126,876 | $278,192 | IGF::OT::IGF MOD #5 TO FUND OPT YEAR #2 (10-1-16 / 9-30-17) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVIC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-01 | +$14,924 | $293,116 | IGF::OT::IGF MOD #6 TO ADD EQUIPMENT TO LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VAMC… |
| Mod P00007· EXERCISE AN OPTION | 2017-09-08 | +$0 | $293,116 | IGF::OT::IGF MOD #7 (EXERCISE OPT YEAR #3) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VA… |
| Mod P00008· FUNDING ONLY ACTION | 2017-10-02 | +$154,620 | $447,736 | IGF::OT::IGF MOD #8 (FUND OPT YEAR #3) LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VAMC O… |
| Mod A00009· FUNDING ONLY ACTION | 2018-02-27 | −$19,616 | $428,120 | IGF::OT::IGF MOD #9 DECREASE PO FOR FY16 CLOSE-OUT. LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTR… |
| Mod P00010· EXERCISE AN OPTION | 2018-09-19 | +$0 | $428,120 | IGF::OT::IGF MOD #10 $0 MOD OPT YEAR #4 (10-1-2018 / 9-30-2019). LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE… |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-01 | +$156,840 | $584,960 | IGF::OT::IGF MOD #11 "FUNDING" MOD OPT YEAR #4 (10-1-2018 / 9-30-2019). LAUNDRY EQUIPMENT PREVENTATIVE MAINT… |
| Mod P00012· FUNDING ONLY ACTION | 2021-12-10 | −$29,200 | $555,760 | MOD #12 LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VAMC OKC OK. |
| Mod P00013· FUNDING ONLY ACTION | 2021-12-10 | −$6,300 | $549,460 | MOD #13, LAUNDRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR VAMC OKC OK. |
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 NFNSCL7MDNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | FY2026 |
| 36C25626P0376 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | FY2026 |
| 36C26326P0156 | NETWORK CONTRACT OFFICE 23 (36C263) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,987 | FY2026 |
| 36C24626P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $19,937 | FY2026 |
| 36C24626P0281 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,500 | FY2026 |
| 36C25026C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | FY2026 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0589 | SJ SMITH INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $14,600 | FY2026 |
| 36C25926P0125 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $95,628 | FY2026 |
| 36C25922F0565 | TRU-D SMARTUVC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,275 | FY2022 |
| 36C25922P0519 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $350,638 | FY2022 |
| 36C25922P0201 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $24,054 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.