Description
IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS
Base award description: IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS
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.
- Base2013-06-21+$62,880= $62,880
- Mod P000012014-04-18+$16,212= $79,092
- Mod P000022014-06-25+$65,328= $144,420
- Mod P000032014-06-25+$10,325= $154,744
- Mod P000042014-10-20+$5,887= $160,631
- Mod P000052014-11-25+$36,861= $197,492
- Mod P000062015-06-16+$65,328= $262,820
- Mod P000072015-06-25+$54,683= $317,502
- Mod P000082016-05-03+$65,328= $382,830
- Mod P000092016-06-09+$54,683= $437,513
- Mod P000102017-02-28+$0= $437,513
- Mod P000122017-05-24+$0= $437,513
- Mod P000132017-06-30+$65,328= $502,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-21 | +$62,880 | $62,880 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-18 | +$16,212 | $79,092 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00002· EXERCISE AN OPTION | 2014-06-25 | +$65,328 | $144,420 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-25 | +$10,325 | $154,744 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-20 | +$5,887 | $160,631 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00005· FUNDING ONLY ACTION | 2014-11-25 | +$36,861 | $197,492 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00006· EXERCISE AN OPTION | 2015-06-16 | +$65,328 | $262,820 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALBHS |
| Mod P00007· EXERCISE AN OPTION | 2015-06-25 | +$54,683 | $317,502 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
| Mod P00008· EXERCISE AN OPTION | 2016-05-03 | +$65,328 | $382,830 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
| Mod P00009· EXERCISE AN OPTION | 2016-06-09 | +$54,683 | $437,513 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-28 | +$0 | $437,513 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
| Mod P00012· CLOSE OUT | 2017-05-24 | +$0 | $437,513 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
| Mod P00013· EXERCISE AN OPTION | 2017-06-30 | +$65,328 | $502,841 | IGF::OT::IGF CUBICLE DRAPERY AND CURTAIN CLEANING SERVICES FOR THE VALLHS |
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 Y4QSJU9MDKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $184,766 | FY2018 |
| VA26213P0839 | 262-NETWORK CONTRACT OFFICE 22 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,662 | FY2013 |
| VA26213P3777 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $0 | FY2013 |
| VA26213P0506 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $17,836 | FY2013 |
| VA26212P3586 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $9,986 | FY2012 |
| VA26212P0479 | 262-NETWORK CONTRACT OFFICE 22 · S299 · HOUSEKEEPING- OTHER | $19,819 | FY2012 |
Other recipients under S209 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0392 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $620,000 | FY2026 |
| 36C26226N0342 | RAILROAD CLEANERS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $819,000 | FY2026 |
| 36C26226N0016 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $650,486 | FY2026 |
| 36C26225N0345 | EMERGING CONSULTANT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $621,162 | FY2025 |
| 36C26225C0061 | CORE LINEN SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,498,627 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.