Description
IGF::OT::IGF OTHER FUNCTION LAUNDRY SERVICE, EXERCISE OF OPTION YEAR 1
Base award description: IGF::OT::IGF OTHER FUNCTION LAUNDRY SERVICE
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.
- Base2014-10-06+$7,446= $7,446
- Mod P000012015-09-30+$0= $7,446
- Mod P000022015-10-07+$6,600= $14,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$7,446 | $7,446 | IGF::OT::IGF OTHER FUNCTION LAUNDRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-09-30 | +$0 | $7,446 | IGF::OT::IGF OTHER FUNCTION LAUNDRY SERVICE, EXERCISE OF OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-07 | +$6,600 | $14,046 | IGF::OT::IGF OTHER FUNCTION LAUNDRY SERVICE, EXERCISE OF OPTION YEAR 1 |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
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 |
| VA26115J2473 | OCEANSIDE LAUNDRY LLC | 261-NETWORK CONTRACT OFFICE 21 | $535,202 | FY2015 |
| VA26114P3455 | PRECISE BUSINESS SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,100 | FY2015 |
| VA26114P0205 | STEINER HAWAII INC | 261-NETWORK CONTRACT OFFICE 21 | $5,600 | FY2014 |
| VA26114P0924 | JCB DRY CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,294 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.