Description
IGF::OT::IGF LAUNDRY SERVICES FOR VA HOSPITAL
First action · last action
2013-06-26 · 2014-09-23
Transactions
2
First transaction's obligation
$287,836
Base + all options value (sum of deltas)
$275,303
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2013-06-26+$287,836= $287,836
- Mod P000012014-09-23-$12,533= $275,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$287,836 | $287,836 | IGF::OT::IGF LAUNDRY SERVICES FOR VA HOSPITAL |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-23 | −$12,533 | $275,303 | IGF::OT::IGF LAUNDRY SERVICES FOR VA HOSPITAL |
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 P39CA35J43S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $287,204 | FY2018 |
| VA26217P4973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $247,880 | FY2017 |
| VA26217P1093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $353,910 | FY2017 |
| VA24717J0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $310,511 | FY2017 |
| VA24717J0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $43,872 | FY2017 |
| VA24717J0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $816,572 | FY2017 |
Other recipients under S209 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0010 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $515,362 | FY2016 |
| VA26115P0009 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,046 | FY2015 |
| VA26114P3455 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,100 | FY2015 |
| VA26115J2473 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $535,202 | FY2015 |
| VA26114P0205 | STEINER HAWAII INC | 261-NETWORK CONTRACT OFFICE 21 | $5,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.