Description
IGF::OT::IGF DE-OBLIGATE FUNDING FOR CLOSEOUT
Base award description: IGF::OT::IGF 6 MONTH EXTESION LAUNDRY SERVICES
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.
- Base2014-10-01+$954,000= $954,000
- Mod P000022014-10-01-$20,578= $933,422
- Mod P000012015-04-01+$830,898= $1,764,320
- Mod P000032018-05-03-$20,579= $1,743,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$954,000 | $954,000 | IGF::OT::IGF 6 MONTH EXTESION LAUNDRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | −$20,578 | $933,422 | IGF::OT::IGF 6 MO EXTENSION LAUNDRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$830,898 | $1,764,320 | IGF::OT::IGF EXTENSION LAUNDRY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | −$20,579 | $1,743,742 | IGF::OT::IGF DE-OBLIGATE FUNDING FOR CLOSEOUT |
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 KAAVJRR2JGW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $316,018 | FY2022 |
| 36C25222N0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $510,649 | FY2022 |
| 36C25221N0069 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $639,746 | FY2021 |
| 36C25221N0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $987,415 | FY2021 |
| 36C25220N0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $600,575 | FY2020 |
| 36C25220N0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,052,065 | FY2020 |
Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0325 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,045,188 | FY2026 |
| 36C25226N0321 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $647,571 | FY2026 |
| 36C25226N0316 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,582,781 | FY2026 |
| 36C25226N0282 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,079,337 | FY2026 |
| 36C25225P0276 | HUMAN RESOURCES CENTER OF EDGAR & CLARK COUNTIES | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $848,344 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0002_3600_VA69DP1393_3600 · retrieved 2026-09-26.