Description
IGC::OT::IGF - 4TH OPT YEAR TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI.
Base award description: TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI.
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.
- Base2008-06-19+$0= $0
- Mod 12008-06-19+$0= $0
- Mod 22008-10-04+$0= $0
- Mod 32010-02-08+$0= $0
- Mod 42010-04-06+$187,322= $187,322
- Mod 52010-10-01+$0= $187,322
- Mod 82012-05-07+$0= $187,322
- Mod P000092012-07-10+$0= $187,322
- Mod P000102012-07-22+$0= $187,322
- Mod P000112013-06-01+$0= $187,322
- Mod P000122013-11-30+$0= $187,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$0 | $0 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-19 | +$0 | $0 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-04 | +$0 | $0 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$0 | $0 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-06 | +$187,322 | $187,322 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$0 | $187,322 | TRANSPORT LAUNDRY BETWEEN MADISON, WI AND IRON MOUNTAIN, MI. |
| Mod 8· EXERCISE AN OPTION | 2012-05-07 | +$0 | $187,322 | 4TH OPT YEAR TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-07-10 | +$0 | $187,322 | OTHER FUNTIONS - TO CHANGE THE PICKUP SCHEDULES FOR TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOU… |
| Mod P00010· EXERCISE AN OPTION | 2012-07-22 | +$0 | $187,322 | OTHER FUNCTIONS - 4TH OPT YEAR TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI. |
| Mod P00011· EXERCISE AN OPTION | 2013-06-01 | +$0 | $187,322 | OTHER FUNCTIONS - 4TH OPT YEAR TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI. |
| Mod P00012· FUNDING ONLY ACTION | 2013-11-30 | +$0 | $187,322 | IGC::OT::IGF - 4TH OPT YEAR TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI. |
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 X7WJXAYG3198)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $23,825 | FY2017 |
| VA69D16J0662 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $124,214 | FY2016 |
| VA69D15J0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $119,268 | FY2015 |
| VA69D14J0879 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $109,078 | FY2014 |
| VA69D14D0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2014 |
| VA69D13J2011 | 69D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $92,520 | FY2013 |
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2110 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,992 | FY2016 |
| VA69D16P1188 | FORWARD SPACE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,520 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15F3135 | COAKLEY BROTHERS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,589 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP0532_3600 · retrieved 2026-09-26.