Description
IGF::OT::IGF UNIFORM RENTAL AND CLEANING
First action · last action
2012-12-31 · 2016-04-08
Transactions
12
First transaction's obligation
$1,960
Base + all options value (sum of deltas)
$11,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 12 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.
- Base2012-12-31+$1,960= $1,960
- Mod P000012013-10-09+$167= $2,127
- Mod P000022013-10-21+$750= $2,877
- Mod P000042014-05-07+$1,246= $4,123
- Mod P000052014-08-27+$530= $4,653
- Mod P000062014-10-02+$2,754= $7,407
- Mod P000072015-05-18+$1,100= $8,507
- Mod P000082015-09-11-$123= $8,384
- Mod P000092015-10-05+$891= $9,275
- Mod P000102016-01-11+$1,000= $10,275
- Mod P000112016-04-06+$37= $10,312
- Mod P000122016-04-08+$79= $10,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$1,960 | $1,960 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2013-10-09 | +$167 | $2,127 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-21 | +$750 | $2,877 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-07 | +$1,246 | $4,123 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00005· FUNDING ONLY ACTION | 2014-08-27 | +$530 | $4,653 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00006· EXERCISE AN OPTION | 2014-10-02 | +$2,754 | $7,407 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-18 | +$1,100 | $8,507 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-11 | −$123 | $8,384 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00009· EXERCISE AN OPTION | 2015-10-05 | +$891 | $9,275 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00010· EXERCISE AN OPTION | 2016-01-11 | +$1,000 | $10,275 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00011· FUNDING ONLY ACTION | 2016-04-06 | +$37 | $10,312 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
| Mod P00012· FUNDING ONLY ACTION | 2016-04-08 | +$79 | $10,391 | IGF::OT::IGF UNIFORM RENTAL AND CLEANING |
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 HJSJKTQDKA87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2428 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,828 | FY2015 |
| VA25015P1202 | 539-CINCINNATI · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $10,809 | FY2015 |
| VA25015C0036 | 552-DAYTON · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $11,012 | FY2015 |
| VA26314P0294 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,923 | FY2014 |
| VA25013P2233 | 552-DAYTON · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,684 | FY2013 |
| VA78613C0060 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,066 | FY2013 |
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_VA78613C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.