Description
IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC
Modification chain · 4 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.
- Base2015-10-01+$3,817= $3,817
- Mod P000012015-10-09+$0= $3,817
- Mod P000022015-11-18+$0= $3,817
- Mod P000032016-12-28-$2,047= $1,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,817 | $3,817 | IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-09 | +$0 | $3,817 | IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-18 | +$0 | $3,817 | IGF::OT::IGF LAB COATS/LAUNDRY SERVICE FOR CSP CPRCC |
| Mod P00003· CLOSE OUT | 2016-12-28 | −$2,047 | $1,770 | 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 |
| VA25815J0001 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,504 | FY2015 |
| 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 CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0069 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,747 | FY2022 |
| 36C25822N0015 | VETERANS4YOU LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $113,365 | FY2022 |
| 36C25822N0055 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,000 | FY2022 |
| 36C25822N0001 | 9W HALO WESTERN OPCO L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $92,275 | FY2022 |
| 36C25821N0123 | MISSION LINEN SUPPLY | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,996 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0261_3600_VA258P0598_3600 · retrieved 2026-09-26.