Description
IGF::CL::IGF UNIFORM SVC
First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$4,162
Base + all options value (sum of deltas)
$4,162
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS
Modification chain · 1 transaction
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.
- Base2012-11-02+$4,162= $4,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$4,162 | $4,162 | IGF::CL::IGF UNIFORM SVC |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under W084 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614C0157 | CINTAS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $5,354 | FY2014 |
| VA78613P0593 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $4,851 | FY2013 |
| VA78613P0527 | CINTAS CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $3,951 | FY2013 |
| VA78613P0471 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,162 | FY2013 |
| VA78613P0476 | G&K SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $1,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.