Description
DEOBLIGATION OF FUNDS 695C10035
Base award description: IGF::OT::IGF LAUNDRY SERVICE
Modification chain · 14 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+$887,958= $887,958
- Mod P000012017-10-01+$957,197= $1,845,155
- Mod P000022017-10-18+$27,737= $1,872,892
- Mod P000042018-10-01+$1,022,456= $2,895,348
- Mod P000052019-03-15-$29,452= $2,865,896
- Mod P000062019-10-01+$1,050,445= $3,916,341
- Mod P000072019-11-13+$0= $3,916,341
- Mod P000082020-01-07-$92,781= $3,823,560
- Mod P000092020-10-01+$1,143,423= $4,966,983
- Mod P000102020-12-29-$236,884= $4,730,099
- Mod P000112021-10-01+$529,171= $5,259,269
- Mod P000122021-11-04+$0= $5,259,269
- Mod P000142022-04-14+$1,819= $5,261,089
- Mod P000132022-05-10-$232,387= $5,028,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$887,958 | $887,958 | IGF::OT::IGF LAUNDRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$957,197 | $1,845,155 | LAUNDRY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-18 | +$27,737 | $1,872,892 | LAUNDRY SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$1,022,456 | $2,895,348 | LAUNDRY SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | −$29,452 | $2,865,896 | LAUNDRY SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$1,050,445 | $3,916,341 | LAUNDRY SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-11-13 | +$0 | $3,916,341 | LAUNDRY SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2020-01-07 | −$92,781 | $3,823,560 | LAUNDRY SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$1,143,423 | $4,966,983 | LAUNDRY SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-29 | −$236,884 | $4,730,099 | DE-OB 695C00029 BY -$236,884.48 IN PREPARATION FOR CLOSEOUT. |
| Mod P00011· EXERCISE AN OPTION | 2021-10-01 | +$529,171 | $5,259,269 | -8 EXTENSION LAUNDRY SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $5,259,269 | EO14042 LAUNDRY SERVICES AT CLEMENT J ZABLOCKI VAMC |
| Mod P00014· FUNDING ONLY ACTION | 2022-04-14 | +$1,819 | $5,261,089 | IN SCOPE MODIFICATION TO INCREASE FUNDS TO PO 695C20022 |
| Mod P00013· FUNDING ONLY ACTION | 2022-05-10 | −$232,387 | $5,028,701 | DEOBLIGATION OF FUNDS 695C10035 |
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_VA69D16C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.