Description
DEOB REMAINING FUNDS FOR UNIFORM RENTAL
Base award description: IGF::CL::IGF UNIFORM RENTAL
Modification chain · 20 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.
- Base2016-03-01+$6,000= $6,000
- Mod P000012016-11-03+$2,488= $8,488
- Mod P000022016-12-01+$9,641= $18,129
- Mod P000032017-10-20+$1,948= $20,077
- Mod P000042017-12-21+$1,075= $21,152
- Mod P000052018-01-10+$415= $21,567
- Mod P000062018-01-31+$1,338= $22,905
- Mod P000072018-03-14+$1,543= $24,448
- Mod P000082018-04-11+$328= $24,776
- Mod P000092018-05-29+$4,814= $29,590
- Mod P000102018-10-02+$12,043= $41,633
- Mod P000112019-11-05+$1,771= $43,404
- Mod P000122019-12-27-$1= $43,403
- Mod P000132020-01-17+$661= $44,064
- Mod P000142020-02-01+$1,362= $45,426
- Mod P000152020-03-11+$8,853= $54,279
- Mod P000162020-10-22+$1,946= $56,224
- Mod P000172021-03-19+$265= $56,489
- Mod P000182021-06-23+$730= $57,219
- Mod P000192022-05-26-$363= $56,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$6,000 | $6,000 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2016-11-03 | +$2,488 | $8,488 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-01 | +$9,641 | $18,129 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2017-10-20 | +$1,948 | $20,077 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-21 | +$1,075 | $21,152 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-10 | +$415 | $21,567 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00006· FUNDING ONLY ACTION | 2018-01-31 | +$1,338 | $22,905 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00007· FUNDING ONLY ACTION | 2018-03-14 | +$1,543 | $24,448 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00008· FUNDING ONLY ACTION | 2018-04-11 | +$328 | $24,776 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-29 | +$4,814 | $29,590 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00010· EXERCISE AN OPTION | 2018-10-02 | +$12,043 | $41,633 | IGF::CL::IGF UNIFORM RENTAL |
| Mod P00011· EXERCISE AN OPTION | 2019-11-05 | +$1,771 | $43,404 | UNIFORM RENTAL |
| Mod P00012· FUNDING ONLY ACTION | 2019-12-27 | −$1 | $43,403 | UNIFORM RENTAL |
| Mod P00013· FUNDING ONLY ACTION | 2020-01-17 | +$661 | $44,064 | UNIFORM RENTAL |
| Mod P00014· FUNDING ONLY ACTION | 2020-02-01 | +$1,362 | $45,426 | UNIFORM RENTAL |
| Mod P00015· FUNDING ONLY ACTION | 2020-03-11 | +$8,853 | $54,279 | UNIFORM RENTAL |
| Mod P00016· EXERCISE AN OPTION | 2020-10-22 | +$1,946 | $56,224 | UNIFORM RENTAL |
| Mod P00017· FUNDING ONLY ACTION | 2021-03-19 | +$265 | $56,489 | UNIFORM RENTAL |
| Mod P00018· FUNDING ONLY ACTION | 2021-06-23 | +$730 | $57,219 | UNIFORM RENTAL |
| Mod P00019· FUNDING ONLY ACTION | 2022-05-26 | −$363 | $56,856 | DEOB REMAINING FUNDS FOR UNIFORM RENTAL |
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 ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617C0048 | CINTAS CORPORATION NO. 2 | NATIONAL CEMETERY ADMIN (36C786) | $71,531 | FY2017 |
| VA78616C0079 | AMERIPRIDE SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $10,698 | FY2016 |
| VA78615P1120 | VESTIS SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $198 | FY2015 |
| VA78615C0079 | ACE UNIFORM SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $16,366 | FY2015 |
| VA78614C0155 | UNIFIRST CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $5,663 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.