Description
IGF::OT::IGF FLOOR TILE INSTALLATION - THE EI GROUP, INC.
Modification chain · 2 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.
- Base2016-02-18+$8,000= $8,000
- Mod P000012017-01-31-$1,200= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$8,000 | $8,000 | IGF::OT::IGF FLOOR TILE INSTALLATION - THE EI GROUP, INC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | −$1,200 | $6,800 | IGF::OT::IGF FLOOR TILE INSTALLATION - THE EI GROUP, INC. |
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 Z375LSK79TE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5343 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $3,025 | FY2014 |
| VA24613P0497 | 246-NETWORK CONTRACTING OFFICE 6 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $4,200 | FY2013 |
| V565Q83718 | 565S-FAYETTEVILLE SMALL PURHCASE · H999 · MISC TEST & INSPECT SVC | $1,250 | FY2008 |
| V596U81023 | 596S-LEXINGTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $250 | FY2008 |
| V596U80919 | 596S-LEXINGTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $575 | FY2008 |
Other recipients under H356 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P3102 | MEDIA PLUMBING & HEATING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,106 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2564_3600_-NONE-_-NONE- · retrieved 2026-09-26.