Description
IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES
First action · last action
2013-02-01 · 2014-01-02
Transactions
7
First transaction's obligation
$4,155
Base + all options value (sum of deltas)
$123,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
Modification chain · 7 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.
- Base2013-02-01+$4,155= $4,155
- Mod P000012013-03-27+$12,102= $16,257
- Mod P000022013-10-04+$839= $17,096
- Mod P000032013-10-23+$2,517= $19,613
- Mod P000042013-11-22+$774= $20,387
- Mod P000052013-12-16+$968= $21,356
- Mod P000062014-01-02+$710= $22,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$4,155 | $4,155 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-27 | +$12,102 | $16,257 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-04 | +$839 | $17,096 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-23 | +$2,517 | $19,613 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-11-22 | +$774 | $20,387 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-12-16 | +$968 | $21,356 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-01-02 | +$710 | $22,066 | IGF::CL::IGF UNIFORM RENTAL AND CLEANING 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 |
| VA78613C0048 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $14,241 | 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_VA78613C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.