Description
IGF::CT::IGF TEXTILE FLOOR REPAIR-INSTALLATION FOR SICU, MILL END ENTS INC., 637-C30259
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.
- Base2013-05-28+$5,675= $5,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$5,675 | $5,675 | IGF::CT::IGF TEXTILE FLOOR REPAIR-INSTALLATION FOR SICU, MILL END ENTS INC., 637-C30259 |
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 E1BHW6LE5YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $27,835 | FY2020 |
| VA24615P8018 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $3,657 | FY2015 |
| VA24615P3343 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,933 | FY2015 |
| VA24614P5182 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $37,035 | FY2014 |
| VA637C10640 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $5,314 | FY2011 |
| V637C00414 | 637S-ASHVILLE SMALL PURHCASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,075 | FY2010 |
Other recipients under J054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4485 | CAROLINA FLOORING CONTRACTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,862 | FY2014 |
| VA24613J6604 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,732 | FY2013 |
| VA637C10624 | ADVANCED DOOR SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,900 | FY2011 |
| VA652C10391 | STANLEY BLACK & DECKER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,044 | FY2011 |
| V876J90012 | CAPE FEAR LAND MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4311_3600_-NONE-_-NONE- · retrieved 2026-09-26.