Description
IGF::OT::IGF REPAIR VINLY TIES, CAROLINA FLOORING CONTRACTORS, LLC, 637-C40192
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.
- Base2014-05-12+$10,862= $10,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$10,862 | $10,862 | IGF::OT::IGF REPAIR VINLY TIES, CAROLINA FLOORING CONTRACTORS, LLC, 637-C40192 |
Related awards · 6
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 NS57P5Z9P9S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P2284 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,614 | FY2014 |
Other recipients under J054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613J6604 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,732 | FY2013 |
| VA24613P4311 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,675 | 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_VA24614P4485_3600_-NONE-_-NONE- · retrieved 2026-09-26.