Description
IGF::OT::IGF LAUNDRY SERVICES, BOISE VA
First action · last action
2013-10-18 · 2013-10-18
Transactions
1
First transaction's obligation
$228,000
Base + all options value (sum of deltas)
$228,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26012A0091
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.
- Base2013-10-18+$228,000= $228,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-18 | +$228,000 | $228,000 | IGF::OT::IGF LAUNDRY SERVICES, BOISE VA |
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 G4FGAMGNC1H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0634 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,166,760 | FY2024 |
| 36C26019P0898 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $11,082 | FY2019 |
| 36C26019C0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,537,913 | FY2019 |
| VA26018P2430 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $443,792 | FY2018 |
| VA26017P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,174 | FY2017 |
| VA26017J1642 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $263,331 | FY2016 |
Other recipients under S209 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0038 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $102,911 | FY2014 |
| VA26013J0045 | ALSCO INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,004 | FY2013 |
| VA26013J1978 | ALSCO INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,700 | FY2013 |
| VA26013J1540 | ALSCO INC. | 260-NETWORK CONTRACT OFFICE 20 | $30,602 | FY2013 |
| VA26012J1303 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $508,414 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1751_3600_VA26012A0091_3600 · retrieved 2026-09-26.