Description
IGF::OT::IGF OFF SITE DRY CLEANING SERVICES
First action · last action
2015-10-01 · 2017-05-10
Transactions
2
First transaction's obligation
$9,700
Base + all options value (sum of deltas)
$8,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2015-10-01+$9,700= $9,700
- Mod P000012017-05-10-$1,214= $8,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$9,700 | $9,700 | IGF::OT::IGF OFF SITE DRY CLEANING SERVICES |
| Mod P00001· CLOSE OUT | 2017-05-10 | −$1,214 | $8,486 | IGF::OT::IGF OFF SITE DRY CLEANING SERVICES |
Related awards · 10
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 NB9EF46EXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3455 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,100 | FY2015 |
| VA26114P0163 | 261-NETWORK CONTRACT OFFICE 21 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,966 | FY2014 |
| VA24813P5623 | 248-NETWORK CONTRACT OFFICE 8 · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $6,198 | FY2013 |
| VA26113C0178 | 261-NETWORK CONTRACT OFFICE 21 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $12,360 | FY2013 |
| VA24413C0286 | 693-WILKES-BARRE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $123,600 | FY2013 |
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_VA26115P3179_3600_-NONE-_-NONE- · retrieved 2026-09-26.