Description
CONTRACTOR TO PROVIDE UNIFORM SERVICES FOR 1 MONTH. IGF::CL::IGF
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.
- Base2015-10-21+$493= $493
- Mod P000012015-10-27+$4,852= $5,345
- Mod P000022016-08-29+$332= $5,677
- Mod P000032016-10-13+$290= $5,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-21 | +$493 | $493 | CONTRACTOR TO PROVIDE UNIFORM SERVICES FOR 1 MONTH. IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2015-10-27 | +$4,852 | $5,345 | CONTRACTOR TO PROVIDE UNIFORM SERVICES FOR 1 MONTH. IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-29 | +$332 | $5,677 | CONTRACTOR TO PROVIDE UNIFORM SERVICES FOR 1 MONTH. IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-13 | +$290 | $5,967 | CONTRACTOR TO PROVIDE UNIFORM SERVICES FOR 1 MONTH. IGF::CL::IGF |
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 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_VA78616P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.