Description
IGF::CL::IGF, UNIFORM SERVICES
Base award description: IGF::CL::IGF HOUSEKEEPING LAUNDRY/DRY CLEANING
Modification chain · 4 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.
- Base2013-01-24+$1,123= $1,123
- Mod P000012013-03-21+$4,652= $5,774
- Mod P000022013-10-24+$2,669= $8,443
- Mod P000032014-02-04+$5,798= $14,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$1,123 | $1,123 | IGF::CL::IGF HOUSEKEEPING LAUNDRY/DRY CLEANING |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-21 | +$4,652 | $5,774 | IGF::CL::IGF HOUSEKEEPING |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-24 | +$2,669 | $8,443 | IGF::CL::IGF UNIFORM SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-04 | +$5,798 | $14,241 | IGF::CL::IGF, UNIFORM SERVICES |
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 ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0169 | CINTAS CORPORATION NO. 2 | NATIONAL CEMETERY ADMINISTRATION | $12,909 | FY2016 |
| VA78616P0143 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $6,231 | FY2016 |
| VA78615P1078 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $5,690 | FY2015 |
| VA78615P0431 | ARAMARK UNIFORM & CAREER APPAREL, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,411 | FY2015 |
| VA78615P0148 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,986 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.