Description
WALK-OFF MATS SERVICES
Base award description: IGF::OT::IGF WALK-OFF MATS SERVICES
Modification chain · 13 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.
- Base2015-10-01+$10,608= $10,608
- Mod P000012016-10-01-$11,244= -$636
- Mod P000022017-10-01+$11,582= $10,946
- Mod P000032018-01-10-$1,821= $9,125
- Mod P000042018-01-17+$1,852= $10,977
- Mod P000052018-04-09+$2,406= $13,383
- Mod P000062018-06-07+$0= $13,383
- Mod P000072018-10-01+$14,475= $27,858
- Mod P000082018-11-28+$0= $27,858
- Mod P000102019-10-01+$14,475= $42,334
- Mod P000092019-10-30+$0= $42,334
- Mod P000112019-10-30+$0= $42,334
- Mod P000122020-11-10-$560= $41,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,608 | $10,608 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | −$11,244 | -$636 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$11,582 | $10,946 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-10 | −$1,821 | $9,125 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$1,852 | $10,977 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-09 | +$2,406 | $13,383 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-07 | +$0 | $13,383 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$14,475 | $27,858 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$0 | $27,858 | IGF::OT::IGF WALK-OFF MATS SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-10-01 | +$14,475 | $42,334 | WALK-OFF MATS SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-30 | +$0 | $42,334 | IGF:OT:IGF WALK-OFF MATS SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-30 | +$0 | $42,334 | WALK-OFF MATS SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-10 | −$560 | $41,774 | WALK-OFF MATS SERVICES |
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 M1A2QU97ECD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0079 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $0 | FY2021 |
| 36C24621P0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $10,815 | FY2021 |
| VA78617C0048 | NATIONAL CEMETERY ADMIN (36C786) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $71,531 | FY2017 |
| VA78617P0288 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,050 | FY2017 |
| VA78616P0308 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8,648 | FY2016 |
| VA78616P0169 | NATIONAL CEMETERY ADMINISTRATION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,909 | FY2016 |
Other recipients under S214 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0087 | SCHAIBLE, MARK | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,852 | FY2022 |
| 36C24619P1288 | AMERICAN FLOORING AND WALLPAPER OUTLET, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,000 | FY2019 |
| VA24617F7877 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,512 | FY2017 |
| VA24617P0921 | JUST FLOORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,905 | FY2017 |
| VA24616P4225 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7976_3600_-NONE-_-NONE- · retrieved 2026-09-26.