Description
5TH FLOOR BATHROOM RESTORATION (4) IGF::OT::IGF
First action · last action
2014-03-25 · 2014-03-25
Transactions
1
First transaction's obligation
$3,942
Base + all options value (sum of deltas)
$3,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0511T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2014-03-25+$3,942= $3,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$3,942 | $3,942 | 5TH FLOOR BATHROOM RESTORATION (4) 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 |
| VA24514F0661 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,760 | FY2014 |
| VA636SI1477 | 636-NEBRASKA WESTERN-IOWA · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $50,351 | FY2011 |
Other recipients under S216 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0408 | EWING, INC | 613-MARTINSBURG | $5,330 | FY2016 |
| VA24515F0470 | APPLE TRANSFER INC | 613-MARTINSBURG | $41,280 | FY2015 |
| VA24515J0054 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $275,922 | FY2015 |
| VA24514J0938 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $63,583 | FY2014 |
| VA24514J0102 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $256,635 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1576_3600_GS07F0511T_4730 · retrieved 2026-09-26.