Description
''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES
First action · last action
2016-12-01 · 2017-03-15
Transactions
6
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$353,910
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812331 · LINEN SUPPLY
Modification chain · 6 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.
- Base2016-12-01+$37,500= $37,500
- Mod P000012016-12-15+$90,000= $127,500
- Mod P000022017-01-18+$7,484= $134,984
- Mod P000032017-01-27+$60,000= $194,984
- Mod P000042017-02-26+$142,714= $337,698
- Mod P000052017-03-15+$16,212= $353,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$37,500 | $37,500 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-15 | +$90,000 | $127,500 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES - OPTION TO EXTEND SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-18 | +$7,484 | $134,984 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES - FUND ONLY |
| Mod P00003· EXERCISE AN OPTION | 2017-01-27 | +$60,000 | $194,984 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES - OPTION |
| Mod P00004· EXERCISE AN OPTION | 2017-02-26 | +$142,714 | $337,698 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES - OPTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-15 | +$16,212 | $353,910 | ''IGF::OT::IGF'' MEDICAL LAUNDRY SERVICES |
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 |
| VA24717J0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $310,511 | FY2017 |
| VA24717J0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $816,572 | FY2017 |
| VA24717J0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $43,872 | FY2017 |
| VA24717J0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $939,107 | FY2017 |
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_VA26217P1093_3600_-NONE-_-NONE- · retrieved 2026-09-27.