Description
IGF::OT::IGF EMERGENCY LAUNDRY SERVICES
First action · last action
2017-08-25 · 2019-04-25
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$8,911
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 3 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.
- Base2017-08-25+$5,000= $5,000
- Mod P000012017-09-28+$3,000= $8,000
- Mod P000022019-04-25+$911= $8,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$5,000 | $5,000 | IGF::OT::IGF EMERGENCY LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-09-28 | +$3,000 | $8,000 | IGF::OT::IGF EMERGENCY LAUNDRY SERVICES |
| Mod P00002· CLOSE OUT | 2019-04-25 | +$911 | $8,911 | IGF::OT::IGF EMERGENCY LAUNDRY 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 XY4MRBMRTWL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $809,600 | FY2026 |
| 36C26019P0735 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,748 | FY2019 |
| VA668C01726 | 260-NETWORK CONTRACT OFFICE 20 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,891 | FY2010 |
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 |
| 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 |
| 36C26024P0634 | ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,166,760 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2209_3600_-NONE-_-NONE- · retrieved 2026-09-26.