Description
IGF::OT::IGF REMOVE AND REPLACE EPOXY FLOORING IN POSTAL ROOM
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.
- Base2013-09-18+$34,435= $34,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$34,435 | $34,435 | IGF::OT::IGF REMOVE AND REPLACE EPOXY FLOORING IN POSTAL ROOM |
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 LKMNACGTQ3S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0441 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,800 | FY2026 |
| 36C24622P1387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96,540 | FY2022 |
| 36C25821P0216 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,557 | FY2021 |
| 36C24221P0812 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,252 | FY2021 |
| 36C25020P0560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $5,195 | FY2020 |
| VA25114F2607 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,850 | FY2014 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3470 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,681 | FY2016 |
| VA24616C0028 | CLASSIC CITY CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $89,799 | FY2016 |
| VA24616P3576 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 | $11,776 | FY2016 |
| VA24616J2869 | HARBOR SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,434 | FY2016 |
| VA24616P1770 | PROGRESSIVE PLUMBING AND PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7999_3600_GS07F0202T_4730 · retrieved 2026-09-26.