Description
WALL FLOOR RESTORATION
Base award description: IGF::OT::IGF WALL FLOOR RESTORATION
Modification chain · 6 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.
- Base2018-10-02+$192,752= $192,752
- Mod P000012019-10-01+$192,752= $385,504
- Mod P000022020-10-01+$192,752= $578,256
- Mod P000032021-10-01+$192,752= $771,008
- Mod P000042022-10-01+$192,752= $963,760
- Mod P000052023-11-28-$0= $963,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-02 | +$192,752 | $192,752 | IGF::OT::IGF WALL FLOOR RESTORATION |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$192,752 | $385,504 | WALL FLOOR RESTORATION |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$192,752 | $578,256 | WALL FLOOR RESTORATION |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$192,752 | $771,008 | WALL FLOOR RESTORATION |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$192,752 | $963,760 | WALL FLOOR RESTORATION |
| Mod P00005· FUNDING ONLY ACTION | 2023-11-28 | −$0 | $963,760 | WALL FLOOR RESTORATION |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0019_3600_GS07F5520P_4730 · retrieved 2026-09-26.