Description
IGF::OT::IGF LAUNDERING SERVICES
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$17,498
Base + all options value (sum of deltas)
$17,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25815A0012
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 1 transaction
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.
- Base2016-02-01+$17,498= $17,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$17,498 | $17,498 | IGF::OT::IGF LAUNDERING SERVICES |
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 LMRJWVXHLPZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817J0466 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $70,000 | FY2017 |
| VA25816J0288 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $26,669 | FY2016 |
| VA25816J0232 | 258-NETWORK CNTRCT OFF 22G (36C258) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $5,832 | FY2016 |
| VA25816J0034 | 644-PHOENIX · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,495 | FY2016 |
| VA25815P4922 | 258-NETWORK CONTRACT OFFICE 18 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $63,941 | FY2015 |
| V644C01229 | 644S-PHOENIX SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $18,230 | FY2010 |
Other recipients under S209 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0047 | AMERIPRIDE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,695 | 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 |
| VA258P0598 | UNIFIRST CORP | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0118_3600_VA25815A0012_3600 · retrieved 2026-09-26.