Description
IGF::OT::IGF LAUNDRY TRANSPORT SERVICES
First action · last action
2015-04-01 · 2015-08-03
Transactions
3
First transaction's obligation
$109,445
Base + all options value (sum of deltas)
$164,168
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
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.
- Base2015-04-01+$109,445= $109,445
- Mod P000012015-07-30+$82,084= $191,529
- Mod P000022015-08-03-$27,361= $164,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$109,445 | $109,445 | IGF::OT::IGF LAUNDRY TRANSPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-07-30 | +$82,084 | $191,529 | IGF::OT::IGF LAUNDRY TRANSPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-08-03 | −$27,361 | $164,168 | IGF::OT::IGF LAUNDRY TRANSPORT SERVICES |
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 KYMBW17HD348)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,935,124 | FY2023 |
| 36C24622P0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,481,323 | FY2022 |
| 36C25619P0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,378 | FY2019 |
| 36C25619P0082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,995 | FY2019 |
| 36C25618C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,852,395 | FY2018 |
| VA24616P7213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,264,790 | FY2017 |
Other recipients under S299 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0348 | STERICYCLE INC | 256-NETWORK CONTRACT OFFICE 16 | $11,287 | FY2016 |
| VA25614P3969 | PETRONI, CINDY | 256-NETWORK CONTRACT OFFICE 16 | $29,388 | FY2015 |
| VA25614F0021 | ECOLAB INC | 256-NETWORK CONTRACT OFFICE 16 | $32,445 | FY2014 |
| VA25613F1577 | SANIGLAZE INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,991 | FY2013 |
| VA25613F2490 | ECOLAB INC | 256-NETWORK CONTRACT OFFICE 16 | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.