Description
IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC
Modification chain · 2 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.
- Base2014-10-01+$5,185= $5,185
- Mod P000012015-11-19-$2,681= $2,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,185 | $5,185 | IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-19 | −$2,681 | $2,504 | IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC |
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 MDV5GXPDGCX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816C0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,499 | FY2017 |
| VA25815J0261 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,770 | FY2016 |
| VA25814J0102 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,649 | FY2014 |
| VA25813J0186 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,547 | FY2013 |
| VA258P0598 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2012 |
| VA501D26005 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,655 | FY2012 |
Other recipients under S209 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0118 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,498 | FY2016 |
| VA25815P4922 | ANGELICA TEXTILE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $63,941 | FY2015 |
| VA25815P0047 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,695 | FY2015 |
| VA258P0404 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $237,143 | FY2010 |
| VA904J06006 | MISSION LINEN SUPPLY | 258-NETWORK CONTRACT OFFICE 18 | $3,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0001_3600_VA258P0598_3600 · retrieved 2026-09-26.