Description
FLOOR TREATMENT IGF::OT::IGF
First action · last action
2014-03-20 · 2015-02-13
Transactions
3
First transaction's obligation
$34,964
Base + all options value (sum of deltas)
$41,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0511T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 3 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.
- Base2014-03-20+$34,964= $34,964
- Mod P000012014-06-17+$3,431= $38,395
- Mod P000052015-02-13+$3,365= $41,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$34,964 | $34,964 | FLOOR TREATMENT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-17 | +$3,431 | $38,395 | FLOOR TREATMENT IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-13 | +$3,365 | $41,760 | FLOOR TREATMENT IGF::OT::IGF |
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 RPXGJ1J5W2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0391 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $5,382 | FY2019 |
| VA24517F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,392 | FY2017 |
| VA24515F1009 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,325 | FY2015 |
| VA24514F1616 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $113,496 | FY2014 |
| VA24514F1576 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,942 | FY2014 |
| VA636SI1477 | 636-NEBRASKA WESTERN-IOWA · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $50,351 | FY2011 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0661_3600_GS07F0511T_4730 · retrieved 2026-09-26.