Description
GAP LAUNDRY CONTRACT IGF::OT::IGF
First action · last action
2015-07-15 · 2016-11-16
Transactions
4
First transaction's obligation
$86,535
Base + all options value (sum of deltas)
$259,679
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2015-07-15+$86,535= $86,535
- Mod P000012015-10-13+$86,535= $173,070
- Mod P000022016-01-20+$86,724= $259,794
- Mod P000032016-11-16-$115= $259,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$86,535 | $86,535 | GAP LAUNDRY CONTRACT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-13 | +$86,535 | $173,070 | GAP LAUNDRY CONTRACT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-01-20 | +$86,724 | $259,794 | GAP LAUNDRY CONTRACT IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-16 | −$115 | $259,679 | GAP LAUNDRY CONTRACT IGF::OT::IGF |
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 TCLGKKMTQAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0002 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $170,420 | FY2021 |
| 36C26320N0081 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $371,518 | FY2020 |
| 36C26319N0113 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $383,828 | FY2019 |
| VA26317J1554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $367,973 | FY2018 |
| VA26317D0128 | 438-SIOUX FALLS VA MED CTR (00438) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2017 |
| VA26317J1420 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,937 | FY2017 |
Other recipients under S209 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0728 | ASI LLC | 438-SIOUX FALLS VA MED CTR (00438) | $402,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.