Description
IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT
Base award description: IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT
Modification chain · 20 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.
- Base2012-10-01+$15,000= $15,000
- Mod P000012012-10-01+$0= $15,000
- Mod P000022013-02-14+$8,000= $23,000
- Mod P000042013-07-15+$0= $23,000
- Mod P000052013-10-01+$23,000= $46,000
- Mod P000072013-11-07-$6,639= $39,361
- Mod P000082014-10-01+$15,000= $54,361
- Mod P000092014-12-29-$7,834= $46,526
- Mod P000102015-08-20+$18,000= $64,526
- Mod P000112015-10-01+$37,128= $101,654
- Mod P000142016-09-28+$0= $101,654
- Mod P000122016-09-29-$4,629= $97,025
- Mod P000152016-10-01+$37,128= $134,153
- Mod P000162016-11-17+$3,824= $137,977
- Mod P000172017-06-06-$86= $137,891
- Mod P000182017-09-16+$0= $137,891
- Mod P000192017-10-01+$8,502= $146,393
- Mod P000202017-11-08+$8,093= $154,485
- Mod P000212018-02-05+$18,000= $172,485
- Mod P000222018-07-03-$4,643= $167,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$15,000 | $15,000 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$0 | $15,000 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-14 | +$8,000 | $23,000 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-15 | +$0 | $23,000 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$23,000 | $46,000 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2013-11-07 | −$6,639 | $39,361 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00008· EXERCISE AN OPTION | 2014-10-01 | +$15,000 | $54,361 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00009· FUNDING ONLY ACTION | 2014-12-29 | −$7,834 | $46,526 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00010· FUNDING ONLY ACTION | 2015-08-20 | +$18,000 | $64,526 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00011· FUNDING ONLY ACTION | 2015-10-01 | +$37,128 | $101,654 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00014· EXERCISE AN OPTION | 2016-09-28 | +$0 | $101,654 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00012· FUNDING ONLY ACTION | 2016-09-29 | −$4,629 | $97,025 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00015· EXERCISE AN OPTION | 2016-10-01 | +$37,128 | $134,153 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00016· FUNDING ONLY ACTION | 2016-11-17 | +$3,824 | $137,977 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00017· FUNDING ONLY ACTION | 2017-06-06 | −$86 | $137,891 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00018· EXERCISE AN OPTION | 2017-09-16 | +$0 | $137,891 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00019· FUNDING ONLY ACTION | 2017-10-01 | +$8,502 | $146,393 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00020· FUNDING ONLY ACTION | 2017-11-08 | +$8,093 | $154,485 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00021· FUNDING ONLY ACTION | 2018-02-05 | +$18,000 | $172,485 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
| Mod P00022· FUNDING ONLY ACTION | 2018-07-03 | −$4,643 | $167,842 | IGF::OT::IGF LINEN LAUNDRY SERVICE CONTRACT |
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 GFPKDCQCGCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $23,143 | FY2019 |
| 36C25918D0140 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| 36C25918N3313 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $69,970 | FY2018 |
| VA78617P0193 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,012 | FY2017 |
| VA24816P0179 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,066 | FY2016 |
| VA25915C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,153 | FY2015 |
Other recipients under S209 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0626 | MWM HOLDING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $267,310 | FY2026 |
| 36C25926F0128 | EXPRESS LAUNDRY CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,500 | FY2026 |
| 36C25926N0192 | MISSOULA LAUNDRY AND DRY CLEANERS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,388 | FY2026 |
| 36C25926P0023 | GOODWILL OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $1,430,282 | FY2026 |
| 36C25926N0127 | ROBERTSON & PENN, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $489,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.