Description
IGF::OT::IGF LAUNDRY SERVICES, BOISE VA
First action · last action
2015-10-01 · 2016-11-15
Transactions
2
First transaction's obligation
$228,000
Base + all options value (sum of deltas)
$249,964
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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 · 2 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.
- Base2015-10-01+$228,000= $228,000
- Mod P000012016-11-15+$21,964= $249,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$228,000 | $228,000 | IGF::OT::IGF LAUNDRY SERVICES, BOISE VA |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-15 | +$21,964 | $249,964 | 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 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0327 | IMAGE FIRST HOLDINGS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $80,000 | FY2026 |
| 36C26026P0235 | EMERGING CONSULTANT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,522,416 | FY2026 |
| 36C26026P0198 | KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $809,600 | FY2026 |
| 36C26026P0001 | MQC ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $300,135 | FY2026 |
| 36C26024P0771 | REPAUL TEXTILES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $118,606 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0392_3600_VA26012A0091_3600 · retrieved 2026-09-26.