Description
6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF
First action · last action
2015-06-30 · 2016-12-19
Transactions
7
First transaction's obligation
$162,500
Base + all options value (sum of deltas)
$402,280
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 7 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.
- Base2015-06-30+$162,500= $162,500
- Mod P000012016-01-11+$81,250= $243,750
- Mod P000022016-01-19+$22,733= $266,483
- Mod P000032016-02-09+$8,816= $275,300
- Mod P000042016-04-11+$81,250= $356,550
- Mod P000052016-07-19+$46,000= $402,550
- Mod P000062016-12-19-$270= $402,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$162,500 | $162,500 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-11 | +$81,250 | $243,750 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-19 | +$22,733 | $266,483 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-09 | +$8,816 | $275,300 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-04-11 | +$81,250 | $356,550 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-19 | +$46,000 | $402,550 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-12-19 | −$270 | $402,280 | 6 MONTH EMERGENT LAUNDRY SERVICES IGF::OT::IGF |
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 GFE2QJY7AQD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0681 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $479,447 | FY2022 |
| 36C26322N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $175,013 | FY2022 |
| 36C26321P0388 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $91,875 | FY2021 |
| 36C26321N0468 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $250,280 | FY2021 |
| 36C26321D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2021 |
| 36C26321P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,178 | FY2021 |
Other recipients under S209 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317D0128 | GENESIS DEVELOPMENT | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2017 |
| VA26316J1014 | GENESIS DEVELOPMENT | 438-SIOUX FALLS VA MED CTR (00438) | $371,544 | FY2017 |
| VA26316J0583 | GENESIS DEVELOPMENT | 438-SIOUX FALLS VA MED CTR (00438) | $181,228 | FY2016 |
| VA26315P0760 | GENESIS DEVELOPMENT | 438-SIOUX FALLS VA MED CTR (00438) | $259,679 | FY2015 |
| VA26312C0247 | GENESIS DEVELOPMENT | 438-SIOUX FALLS VA MED CTR (00438) | $1,745,834 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.