Description
CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF
Base award description: IGF::CT::IGF UNIFORM SERVICES
Modification chain · 6 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.
- Base2012-06-12+$2,964= $2,964
- Mod P000012013-10-21+$952= $3,916
- Mod P000022014-01-28+$2,477= $6,393
- Mod P000032014-10-09+$4,046= $10,439
- Mod P000042015-10-13+$4,278= $14,717
- Mod P000052016-12-14-$703= $14,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$2,964 | $2,964 | IGF::CT::IGF UNIFORM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-21 | +$952 | $3,916 | CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-28 | +$2,477 | $6,393 | CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-09 | +$4,046 | $10,439 | CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-13 | +$4,278 | $14,717 | CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-14 | −$703 | $14,014 | CONTRACTOR SHALL PROVIDE UNIFORM SERVICES TO SARASOTA NATIONAL CEMETERY. IGF::CL::IGF |
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 GFPKDCQCGCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $23,143 | FY2019 |
| 36C25918D0140 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| 36C25918N3313 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $69,970 | FY2018 |
| VA78617P0193 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,012 | FY2017 |
| VA24816P0179 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,066 | FY2016 |
| VA25915C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,153 | FY2015 |
Other recipients under S209 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50918 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $7,506 | FY2026 |
| 36C78626N50820 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $22,000 | FY2026 |
| 36C78626N50772 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $32,442 | FY2026 |
| 36C78626N50815 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $13,458 | FY2026 |
| 36C78626N50877 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $11,677 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.