Description
IGF::OT::IGF - OPTION TO EXTEND SERVICES - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM
Modification chain · 13 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.
- Base2013-06-20+$83,222= $83,222
- Mod P000012013-10-01+$332,888= $416,110
- Mod P000022013-10-11+$10,778= $426,888
- Mod P000032014-05-16+$0= $426,888
- Mod P000042014-08-05+$62,000= $488,888
- Mod P000052014-10-01+$332,888= $821,777
- Mod P000062015-06-10+$108,000= $929,777
- Mod P000072015-10-01+$224,888= $1,154,665
- Mod P000082016-05-11+$99,000= $1,253,665
- Mod P000092016-05-24+$79,999= $1,333,664
- Mod P000102016-05-25+$0= $1,333,664
- Mod P000112017-02-28-$12,899= $1,320,766
- Mod P000122017-03-27-$1,942= $1,318,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$83,222 | $83,222 | IGF::OT::IGF - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$332,888 | $416,110 | IGF::OT::IGF - FUNDING ONLY - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-11 | +$10,778 | $426,888 | IGF::OT::IGF - FUNDING ONLY - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2014-05-16 | +$0 | $426,888 | IGF::OT::IGF - EXERCISE OPTION YEAR ONE - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-05 | +$62,000 | $488,888 | IGF::OT::IGF - INCREASE TO COVER SERVICES THROUGH SEPTEMBER 30, 2014 - LAUNDRY SERVICE FOR VA SIERRA NEVADA HE… |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$332,888 | $821,777 | IGF::OT::IGF - FUNDING ONLY - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2015-06-10 | +$108,000 | $929,777 | IGF::OT::IGF - EXERCISE OY2 - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$224,888 | $1,154,665 | IGF::OT::IGF - FULLY FUND OPTION YEAR TWO - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-11 | +$99,000 | $1,253,665 | IGF::OT::IGF - FULLY FUND OPTION YEAR TWO - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00009· EXERCISE AN OPTION | 2016-05-24 | +$79,999 | $1,333,664 | IGF::OT::IGF - OPTION TO EXTEND SERVICES - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-05-25 | +$0 | $1,333,664 | IGF::OT::IGF - OPTION TO EXTEND SERVICES - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00011· FUNDING ONLY ACTION | 2017-02-28 | −$12,899 | $1,320,766 | IGF::OT::IGF - OPTION TO EXTEND SERVICES - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
| Mod P00012· FUNDING ONLY ACTION | 2017-03-27 | −$1,942 | $1,318,824 | IGF::OT::IGF - OPTION TO EXTEND SERVICES - LAUNDRY SERVICE FOR VA SIERRA NEVADA HEALTH CARE SYSTEM |
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 EGFXLEULH5Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1597 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $860,943 | FY2022 |
| 36C26122P0668 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $521,393 | FY2022 |
| 36C26121N0874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $208,892 | FY2021 |
| 36C26120N0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $395,240 | FY2020 |
| 36C26119N0753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $602,309 | FY2019 |
| 36C26118N2007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $572,309 | FY2018 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1071 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,621,347 | FY2026 |
| 36C26126N0392 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $500,000 | FY2026 |
| 36C26126P0269 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $552,489 | FY2026 |
| 36C26126C0013 | EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,031,935 | FY2026 |
| 36C26126P0045 | UNITED LAUNDRY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $219,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.