Description
IGF::OT::IGF MICROFIBER MOP AND MESH BAG RENTAL
First action · last action
2013-10-01 · 2015-02-10
Transactions
2
First transaction's obligation
$90,579
Base + all options value (sum of deltas)
$72,749
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
VA26112D0174
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.
- Base2013-10-01+$90,579= $90,579
- Mod P000012015-02-10-$17,830= $72,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$90,579 | $90,579 | IGF::OT::IGF MICROFIBER MOP AND MESH BAG RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-10 | −$17,830 | $72,749 | IGF::OT::IGF MICROFIBER MOP AND MESH BAG RENTAL |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2215 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 | $7,031 | FY2015 |
| VA26115P1049 | WATER-TECH SPECIALTIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,190 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P2931 | NELSON ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0116_3600_VA26112D0174_3600 · retrieved 2026-09-26.