Description
IGF::OT::IGF LAUNDRY CARTS
First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$79,547
Base + all options value (sum of deltas)
$79,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2017-06-30+$79,547= $79,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$79,547 | $79,547 | IGF::OT::IGF LAUNDRY CARTS |
Related awards · 9
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,364 | FY2024 |
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
Other recipients under 8150 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0238 | SCHAIBLE, MARK | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $252,835 | FY2022 |
| 36C25621P1033 | MOBILE MINI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,028 | FY2021 |
| 36C25621P1032 | THERMAL TREK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $78,419 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.