Description
IGF::OT::IGF 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED
Base award description: 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED
Modification chain · 4 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.
- Base2012-10-10+$82,500= $82,500
- Mod P000012012-12-27+$0= $82,500
- Mod P000022013-01-31+$15,000= $97,500
- Mod P000032013-02-25+$15,000= $112,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$82,500 | $82,500 | 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$0 | $82,500 | IGF::CT::IGF 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-31 | +$15,000 | $97,500 | IGF::CT::IGF 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-25 | +$15,000 | $112,500 | IGF::OT::IGF 90 DAY LAUNDRY COVERAGE WHILE LOCAL LAUNDRY IS REFURBISHED |
Related awards · 7
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 ECMLEJJ5EPD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1374 | 568-VA BLK HILLS HLTH CARE (00568P) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $78,533 | FY2017 |
| VA26317P1033 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $34,703 | FY2017 |
| V437C10166 | 437-FARGO VA MEDICAL CENTER · S209 · LAUNDRY AND DRYCLEANING SERVICES | $8,007 | FY2011 |
Other recipients under S209 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0438 | AMERIPRIDE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $3,560 | FY2012 |
| VA26312P0506 | AMERIPRIDE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $2,387 | FY2012 |
| V437C10095 | AMERIPRIDE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $2,679 | FY2011 |
| V437C10105 | AMERIPRIDE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $2,662 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.