Description
LAUNDRY SERVICE EXTENSION
Base award description: "IGF::OT::IGF" UNIFORM AND LAUNDRY SERVICE
Modification chain · 17 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.
- Base2014-10-03+$17,701= $17,701
- Mod P000012015-05-04+$836= $18,536
- Mod P000022015-08-21+$0= $18,536
- Mod P000032015-10-01+$17,701= $36,237
- Mod P000042016-08-30+$5,000= $41,237
- Mod P000052016-08-31+$0= $41,237
- Mod P000092016-10-01+$18,232= $59,469
- Mod P000102017-06-15+$101= $59,570
- Mod P000112017-08-24+$6,500= $66,070
- Mod P000122017-10-01+$18,232= $84,301
- Mod P000132017-11-17+$6,000= $90,301
- Mod P000142018-05-15+$12,500= $102,801
- Mod P000152018-10-01+$67,801= $170,603
- Mod P000162018-11-06-$1,061= $169,542
- Mod P000172018-11-06+$30,000= $199,542
- Mod P000182019-10-01+$3,236= $202,778
- Mod P000192021-05-27-$23,648= $179,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$17,701 | $17,701 | "IGF::OT::IGF" UNIFORM AND LAUNDRY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-04 | +$836 | $18,536 | "IGF::OT::IGF" UNIFORM AND LAUNDRY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-21 | +$0 | $18,536 | "IGF::OT::IGF" UNIFORM AND LAUNDRY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$17,701 | $36,237 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-30 | +$5,000 | $41,237 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2016-08-31 | +$0 | $41,237 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-01 | +$18,232 | $59,469 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2017-06-15 | +$101 | $59,570 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2017-08-24 | +$6,500 | $66,070 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2017-10-01 | +$18,232 | $84,301 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2017-11-17 | +$6,000 | $90,301 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00014· CHANGE ORDER | 2018-05-15 | +$12,500 | $102,801 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00015· EXERCISE AN OPTION | 2018-10-01 | +$67,801 | $170,603 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00016· FUNDING ONLY ACTION | 2018-11-06 | −$1,061 | $169,542 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00017· FUNDING ONLY ACTION | 2018-11-06 | +$30,000 | $199,542 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$3,236 | $202,778 | LAUNDRY SERVICE EXTENSION OF SERVICE |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2021-05-27 | −$23,648 | $179,130 | LAUNDRY SERVICE EXTENSION |
Related awards · 6
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 EU4LLHHJV4L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0843 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $18,657 | FY2021 |
Other recipients under S209 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0464 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,814 | FY2026 |
| 36C25726P0320 | AMERICAN LINEN SUPPLY OF NEW MEXICO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,835 | FY2026 |
| 36C25725P0406 | MANUEL HUERTA JR. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,707 | FY2025 |
| 36C25725P0100 | SUNTIFF, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,603 | FY2025 |
| 36C25722P0164 | BANKABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,287,775 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.