Description
IGF::OT::IGF LAUNDRY SERVICE
First action · last action
2017-08-31 · 2018-03-26
Transactions
4
First transaction's obligation
$62,000
Base + all options value (sum of deltas)
$78,533
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
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2017-08-31+$62,000= $62,000
- Mod P000012017-09-26+$62,000= $124,000
- Mod P000042018-02-21-$40,798= $83,202
- Mod P000052018-03-26-$4,668= $78,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$62,000 | $62,000 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-26 | +$62,000 | $124,000 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | −$40,798 | $83,202 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | −$4,668 | $78,533 | IGF::OT::IGF LAUNDRY SERVICE |
Related awards · 4
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 |
|---|---|---|---|
| VA26317P1033 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $34,703 | FY2017 |
| VA26313P0032 | 437-FARGO VA MEDICAL CENTER · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $112,500 | FY2013 |
| V437C10166 | 437-FARGO VA MEDICAL CENTER · S209 · LAUNDRY AND DRYCLEANING SERVICES | $8,007 | FY2011 |
Other recipients under S209 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0013 | CORRECTIONS, MINNESOTA DEPARTMENT OF | 568-VA BLK HILLS HLTH CARE (00568P) | $192,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.