Description
IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE
First action · last action
2015-05-27 · 2019-01-10
Transactions
9
First transaction's obligation
$7,272
Base + all options value (sum of deltas)
$31,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 9 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.
- Base2015-05-27+$7,272= $7,272
- Mod P000012016-03-30+$8,640= $15,912
- Mod P000022016-11-16-$3,026= $12,886
- Mod P000032017-03-21+$8,640= $21,526
- Mod P000042017-07-11-$1,365= $20,161
- Mod P000052018-03-26+$8,640= $28,800
- Mod P000062018-05-22+$592= $29,393
- Mod P000072019-01-10+$0= $29,393
- Mod P000082019-01-10-$6,239= $23,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$7,272 | $7,272 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-30 | +$8,640 | $15,912 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-16 | −$3,026 | $12,886 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-03-21 | +$8,640 | $21,526 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-11 | −$1,365 | $20,161 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2018-03-26 | +$8,640 | $28,800 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2018-05-22 | +$592 | $29,393 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00007· LEGAL CONTRACT CANCELLATION | 2019-01-10 | +$0 | $29,393 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
| Mod P00008· CLOSE OUT | 2019-01-10 | −$6,239 | $23,153 | IGF::OT::IGF FLOOR MAT REPLACEMENT SERVICE |
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 |
| VA25913C0261 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $167,842 | FY2013 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0503 | NVS CORPORATE SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,112 | FY2026 |
| 36C25926P0385 | LR-ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,373 | FY2026 |
| 36C25926P0331 | VWI COLLABORATIVE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,158,699 | FY2026 |
| 36C25925P0652 | R2 CONSULTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,344 | FY2025 |
| 36C25925P0546 | CITADEL FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,091,832 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.