Description
LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8 FOR THE PERIOD OF JULY 1, 2019 THROUGH SEPTEMBER 30,2019.
Base award description: IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM
Modification chain · 11 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.
- Base2014-03-27+$0= $0
- Mod P000022015-02-11+$0= $0
- Mod P000012015-03-10+$0= $0
- Mod P000032016-03-24+$0= $0
- Mod P000042016-05-12+$0= $0
- Mod P000052016-09-07+$0= $0
- Mod P000062016-09-14+$0= $0
- Mod P000072017-03-29+$0= $0
- Mod P000082018-03-08+$0= $0
- Mod P000092019-03-26+$0= $0
- Mod P000102019-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-03-10 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-03-24 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-12 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-07 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-09-14 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2017-03-29 | +$0 | $0 | IGF::OT::IGF- LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM EXERCISE OPTION YEAR 3 FOR THE PERIOD OF… |
| Mod P00008· EXERCISE AN OPTION | 2018-03-08 | +$0 | $0 | LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM EXERCISE OPTION YEAR 4 FOR THE PERIOD OF APRIL 1, 2018… |
| Mod P00009· EXERCISE AN OPTION | 2019-03-26 | +$0 | $0 | LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8 FOR THE… |
| Mod P00010· EXERCISE AN OPTION | 2019-05-30 | +$0 | $0 | LAUNDRY SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8 FOR THE… |
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 WJ8TJWXPDKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $848,344 | FY2025 |
| 36C25225N0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $254,002 | FY2025 |
| 36C25224N0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $519,790 | FY2024 |
| 36C25223N0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $546,316 | FY2023 |
| 36C25222N0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $322,352 | FY2022 |
| 36C25221N0070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $281,989 | FY2021 |
Other recipients under S209 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0325 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,045,188 | FY2026 |
| 36C25226N0321 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $647,571 | FY2026 |
| 36C25226N0316 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,582,781 | FY2026 |
| 36C25226N0282 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,079,337 | FY2026 |
| 36C25225N0304 | WIREGRASS REHABILITATION CENTER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,024,111 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0056_3600 · retrieved 2026-09-26.