Description
IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC
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.
- Base2013-12-01+$91,904= $91,904
- Mod P000012014-09-29+$5,400= $97,304
- Mod P000022014-11-19+$9,540= $106,844
- Mod P000032015-02-11+$2,234= $109,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$91,904 | $91,904 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$5,400 | $97,304 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-19 | +$9,540 | $106,844 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-11 | +$2,234 | $109,078 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC |
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 X7WJXAYG3198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $23,825 | FY2017 |
| VA69D16J0662 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $124,214 | FY2016 |
| VA69D15J0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $119,268 | FY2015 |
| VA69D14D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA69D13J2011 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $92,520 | FY2013 |
| VA69D12J1167 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $91,904 | FY2012 |
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2110 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,992 | FY2016 |
| VA69D16P1188 | FORWARD SPACE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,520 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15F3135 | COAKLEY BROTHERS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,589 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0879_3600_VA69D14D0056_3600 · retrieved 2026-09-26.