Description
IGF::CT::IGF LAUNDRY SERVICE
First action · last action
2015-03-06 · 2015-03-06
Transactions
1
First transaction's obligation
$345,600
Base + all options value (sum of deltas)
$345,600
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
812331 · LINEN SUPPLY
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.
- Base2015-03-06+$345,600= $345,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$345,600 | $345,600 | IGF::CT::IGF LAUNDRY SERVICE |
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 GCRNPYDEWCM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V437C10095 | 437-FARGO VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,679 | FY2011 |
| V620R81042 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $2,221 | FY2008 |
| V6208R0629 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $2,534 | FY2008 |
| V620R80971 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $2,534 | FY2008 |
| V6208R0294 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $3,369 | FY2008 |
| V6208R0240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $2,207 | FY2008 |
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 |
| 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 |
| 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_VA25615P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.