Description
PREP FLOORS AND RECARPET WITH BIGELOWS FLUID FORM COLOR TRIBUTARY AND NEW 4" VINYL COLOR BEIGE 49 IN ROOMS 1620/1807. PAIN ROOM 1000, PAINT ACCENT WALL. IGF::CT::IGF
Modification chain · 1 transaction
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.
- Base2013-05-06+$4,763= $4,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$4,763 | $4,763 | PREP FLOORS AND RECARPET WITH BIGELOWS FLUID FORM COLOR TRIBUTARY AND NEW 4" VINYL COLOR BEIGE 49 IN ROOMS 162… |
Related awards · 10
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 XS27YPMDNVX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,635 | FY2015 |
| VA24114P2155 | 241-NETWORK CONTRACT OFFICE 01 · X1DA · LEASE/RENTAL OF HOSPITALS AND INFIRMARIES | $7,650 | FY2014 |
| VA40212J0001 | VBA FIELD CONTRACTING · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,000 | FY2012 |
| VA402C26053 | 241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $151,691 | FY2012 |
| V402J16420 | VBA FIELD CONTRACTING · S201 · CUSTODIAL JANITORIAL SERVICES | $0 | FY2011 |
| V402C16674 | 241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $3,450 | FY2011 |
Other recipients under X1DB from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0015 | 7 GERMANTOWN ROAD LLC | 241-NETWORK CONTRACT OFFICE 01 | $51,500 | FY2016 |
| VA24114P2021 | GUDWHITE | 241-NETWORK CONTRACT OFFICE 01 | $124,609 | FY2014 |
| VA689C30395 | ALEXANDER-TYLER CORP. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA689C30336 | 7 GERMANTOWN ROAD LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.