Description
VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF
Modification chain · 12 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.
- Base2013-11-08+$108,100= $108,100
- Mod P000012014-07-15+$0= $108,100
- Mod P000022014-10-06+$129,220= $237,320
- Mod P000032015-05-04-$3,940= $233,380
- Mod P000042015-07-27+$0= $233,380
- Mod P000052015-10-05+$129,220= $362,600
- Mod P000062016-08-17+$0= $362,600
- Mod P000072016-10-01+$129,220= $491,820
- Mod P000082016-10-07-$3,940= $487,880
- Mod P000092017-10-01+$37,700= $525,580
- Mod P000102018-01-05+$24,940= $550,520
- Mod P000112018-03-01+$12,760= $563,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$108,100 | $108,100 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-15 | +$0 | $108,100 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-06 | +$129,220 | $237,320 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-05-04 | −$3,940 | $233,380 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-07-27 | +$0 | $233,380 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-05 | +$129,220 | $362,600 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-08-17 | +$0 | $362,600 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-01 | +$129,220 | $491,820 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-07 | −$3,940 | $487,880 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$37,700 | $525,580 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2018-01-05 | +$24,940 | $550,520 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-03-01 | +$12,760 | $563,280 | VISN 18 LINEN TRANSPORTATION SERVICES "OTHER FUNCTION" - IGF::OT::IGF |
Related awards · 10
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 LM7KHM9X24H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0345 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2026 |
| 36C25525D0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25525N0425 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $596,640 | FY2025 |
| 36C25520P0598 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,856,628 | FY2020 |
| 36C25518C0225 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,694,293 | FY2018 |
| 36C25818C0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $124,630 | FY2018 |
Other recipients under V999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819C0019 | URTRUCKBROKER CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $520,778 | FY2019 |
| 36C25818C0044 | OWL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
| VA25817C0008 | INNOVATIVE FACILITIES SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $90,311 | FY2017 |
| VA25814C0076 | INNOVATIVE FACILITIES SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $687,413 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.