Federal contract award
VA69D17C0160
IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 252-NETWORK CONTRACT OFFICE 12 (36C252) |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.8M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $6.4M |
| Start date | Aug 15, 2017 |
| Current end date | Sep 1, 2022 |
| Potential end date | Sep 1, 2022 |
| Latest award activity | Oct 25, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2026 | P00023 | $-37.8K | DECREASE IN FY22 FUNDS |
| May 2, 2024 | P00022 | $-67.5K | DECREASE IN FY22 FUNDS |
| Oct 25, 2022 | P00020 | $-840.3K | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| Sep 19, 2022 | P00021 | $3.0K | -8 EXTENSION 8/1/2022 - 8/31/2023 WD AND PRICING UPDATES FOR LAUNDRY SERVICES AT FHCC |
| Aug 1, 2022 | P00019 | $87.5K | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| Jun 1, 2022 | P00018 | $174.9K | -8 EXTENSION 6/1/2022 - 7/31/2022 FOR LAUNDRY SERVICES AT FHCC |
| May 10, 2022 | P00016 | $-59.0K | DEOBLIGATION OF FUNDS TO PO 556C00089 |
| Apr 29, 2022 | P00017 | $87.5K | -8 EXTENSION 5/1/2022 - 5/31/2022 |
| Apr 1, 2022 | P00015 | $87.5K | LAUNDRY SERVICES AT FHCC -8 POP: 4/1/2022 - 4/30/2022 |
| Nov 4, 2021 | P00014 | $0 | EO14042 LAUNDRY SERVICES AT CAPTAIN JAMES A LOVELL FHCC |
| Apr 1, 2021 | P00013 | $982.8K | DE-OB 556C80084 BY -$92,576.38 IN PREPARATION FOR CLOSEOUT. |
| Aug 11, 2020 | P00012 | $-92.6K | DE-OB 556C80084 BY -$92,576.38 IN PREPARATION FOR CLOSEOUT. |
| Jul 2, 2020 | P00011 | $-232.5K | DE-OB 556C90089 BY -$152,407.25&556C90090 BY -$80,117.41 FOR A TOTAL CONTRACT DE-OB OF -$232,524.66 IN PREPARATION FOR CLOSEOUT. |
| Mar 19, 2020 | P00010 | $964.3K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Jan 29, 2020 | P00009 | $-106.5K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Jan 7, 2020 | P00007 | $-2.8K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Jan 7, 2020 | P00008 | $-55.5K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Jun 17, 2019 | P00004 | $-14.2K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Jun 17, 2019 | P00006 | $-24.8K | LAUNDRY SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS |
| Mar 22, 2019 | P00005 | $867.5K | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Mar 29, 2018 | P00002 | $872.7K | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Aug 15, 2017 | P00001 | $11.4K | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
| Aug 12, 2017 | 0 | $525.5K | IGF::OT::IGF LAUNDRY SERVICES FOR NORTH CHICAGO VA |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.