Description
MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF
First action · last action
2014-11-21 · 2016-02-05
Transactions
2
First transaction's obligation
$2,022
Base + all options value (sum of deltas)
$1,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2014-11-21+$2,022= $2,022
- Mod P000012016-02-05-$327= $1,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$2,022 | $2,022 | MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-05 | −$327 | $1,695 | MICRO FIBER LAUNDERING SERVICES IGF::OT::IGF |
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 KXT2RR4XVKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,602 | FY2015 |
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 |
| VA25815J0001 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $2,504 | FY2015 |
| VA25814J0102 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,649 | FY2014 |
| VA25813J0186 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $4,547 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.