Description
IGF::OT::IGF IRONER MAINTENANCE SERVICES
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$23,240
Base + all options value (sum of deltas)
$23,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335224 · HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING
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.
- Base2013-01-25+$23,240= $23,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$23,240 | $23,240 | IGF::OT::IGF IRONER MAINTENANCE SERVICES |
Related awards · 8
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 L1HASKM7USE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6123 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,793 | FY2017 |
| VA25915P3479 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $20,051 | FY2015 |
| VA25915P2511 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,511 | FY2015 |
| VA25914P4085 | 259-NETWORK CONTRACT OFFICE 19 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,545 | FY2014 |
| VA25912P2655 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $20,640 | FY2012 |
| VA666P05793 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $20,288 | FY2010 |
Other recipients under J079 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA43620138 | MONTANA ELECTRIC MOTORS INC | 259-NETWORK CONTRACT OFFICE 19 | $4,223 | FY2012 |
| VA259P0903 | RHI LLC | 259-NETWORK CONTRACT OFFICE 19 | $261,793 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.