Description
IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - FUNDING ONLY ACTION - INCREASE FUNDING TO PAY FINAL INVOICE.
Base award description: IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - EXERCISE OPTION YEAR III.
Modification chain · 3 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.
- Base2016-11-02+$124,304= $124,304
- Mod P000012017-02-28-$103,587= $20,717
- Mod P000022017-04-14+$3,108= $23,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-02 | +$124,304 | $124,304 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - EXERCISE OPTION… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-02-28 | −$103,587 | $20,717 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - TERMINATION OF… |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-14 | +$3,108 | $23,825 | IGF::OT::IGF LAUNDERED LINENS TRANSPORT SERVICES BETWEEN IRON MOUNTAIN VAMC AND MADISON VAMC - FUNDING ONLY AC… |
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 |
|---|---|---|---|
| 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 |
| VA69D14J0879 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $109,078 | 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0190 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $138,893 | FY2024 |
| 36C25224N0104 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,779 | FY2024 |
| 36C25224P0010 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,272,076 | FY2024 |
| 36C25223N0118 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,168 | FY2023 |
| 36C25223P0016 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $253,708 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J0349_3600_VA69D14D0056_3600 · retrieved 2026-09-26.