Description
LAUNDRY SERVICES IGF::OT::IGF
First action · last action
2016-10-01 · 2017-11-20
Transactions
2
First transaction's obligation
$370,886
Base + all options value (sum of deltas)
$371,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316D0067
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 2 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.
- Base2016-10-01+$370,886= $370,886
- Mod P000012017-11-20+$658= $371,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$370,886 | $370,886 | LAUNDRY SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$658 | $371,544 | LAUNDRY SERVICES 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_VA26316J1014_3600_VA26316D0067_3600 · retrieved 2026-09-27.