Description
DECREASE IN FY22 FUNDS
Base award description: IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA
Modification chain · 22 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.
- Base2017-08-12+$525,463= $525,463
- Mod P000012017-08-15+$536,901= $1,062,364
- Mod P000022018-03-29+$872,709= $1,935,072
- Mod P000052019-03-22+$867,455= $2,802,528
- Mod P000042019-06-17-$14,159= $2,788,369
- Mod P000062019-06-17-$24,779= $2,763,589
- Mod P000072020-01-07-$2,770= $2,760,820
- Mod P000082020-01-07-$55,499= $2,705,320
- Mod P000092020-01-29-$106,460= $2,598,861
- Mod P000102020-03-19+$964,252= $3,563,113
- Mod P000112020-07-02-$232,525= $3,330,588
- Mod P000122020-08-11-$92,576= $3,238,011
- Mod P000132021-04-01+$982,818= $4,220,830
- Mod P000142021-11-04+$0= $4,220,830
- Mod P000152022-04-01+$87,463= $4,308,293
- Mod P000172022-04-29+$87,463= $4,395,755
- Mod P000162022-05-10-$59,018= $4,336,737
- Mod P000182022-06-01+$174,925= $4,511,662
- Mod P000192022-08-01+$87,463= $4,599,125
- Mod P000212022-09-19+$3,041= $4,602,166
- Mod P000202022-10-25-$840,310= $3,761,856
- Mod P000222024-05-02-$67,473= $3,694,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-12 | +$525,463 | $525,463 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-15 | +$536,901 | $1,062,364 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Mod P00002· EXERCISE AN OPTION | 2018-03-29 | +$872,709 | $1,935,072 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Mod P00005· EXERCISE AN OPTION | 2019-03-22 | +$867,455 | $2,802,528 | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Mod P00004· FUNDING ONLY ACTION | 2019-06-17 | −$14,159 | $2,788,369 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00006· FUNDING ONLY ACTION | 2019-06-17 | −$24,779 | $2,763,589 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00007· FUNDING ONLY ACTION | 2020-01-07 | −$2,770 | $2,760,820 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00008· FUNDING ONLY ACTION | 2020-01-07 | −$55,499 | $2,705,320 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-29 | −$106,460 | $2,598,861 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00010· EXERCISE AN OPTION | 2020-03-19 | +$964,252 | $3,563,113 | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mod P00011· FUNDING ONLY ACTION | 2020-07-02 | −$232,525 | $3,330,588 | DE-OB 556C90089 BY -$152,407.25&556C90090 BY -$80,117.41 FOR A TOTAL CONTRACT DE-OB OF -$232,524.66 IN PREPARA… |
| Mod P00012· FUNDING ONLY ACTION | 2020-08-11 | −$92,576 | $3,238,011 | DE-OB 556C80084 BY -$92,576.38 IN PREPARATION FOR CLOSEOUT. |
| Mod P00013· EXERCISE AN OPTION | 2021-04-01 | +$982,818 | $4,220,830 | DE-OB 556C80084 BY -$92,576.38 IN PREPARATION FOR CLOSEOUT. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $4,220,830 | EO14042 LAUNDRY SERVICES AT CAPTAIN JAMES A LOVELL FHCC |
| Mod P00015· EXERCISE AN OPTION | 2022-04-01 | +$87,463 | $4,308,293 | LAUNDRY SERVICES AT FHCC -8 POP: 4/1/2022 - 4/30/2022 |
| Mod P00017· EXERCISE AN OPTION | 2022-04-29 | +$87,463 | $4,395,755 | -8 EXTENSION 5/1/2022 - 5/31/2022 |
| Mod P00016· FUNDING ONLY ACTION | 2022-05-10 | −$59,018 | $4,336,737 | DEOBLIGATION OF FUNDS TO PO 556C00089 |
| Mod P00018· EXERCISE AN OPTION | 2022-06-01 | +$174,925 | $4,511,662 | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| Mod P00019· EXERCISE AN OPTION | 2022-08-01 | +$87,463 | $4,599,125 | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-19 | +$3,041 | $4,602,166 | -8 EXTENSION 8/1/2022 - 8/31/2023 WD AND PRICING UPDATES FOR LAUNDRY SERVICES AT FHCC |
| Mod P00020· FUNDING ONLY ACTION | 2022-10-25 | −$840,310 | $3,761,856 | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| Mod P00022· FUNDING ONLY ACTION | 2024-05-02 | −$67,473 | $3,694,383 | DECREASE IN FY22 FUNDS |
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_VA69D17C0160_3600_-NONE-_-NONE- · retrieved 2026-09-27.