Description
IGF::CL,CT::IGF REPLACE FLOORING IN THE CHAPEL. REMOVE AND DISPOSAL OF CURRENT FLOORING AND COVE BASE.
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.
- Base2014-04-30+$7,418= $7,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$7,418 | $7,418 | IGF::CL,CT::IGF REPLACE FLOORING IN THE CHAPEL. REMOVE AND DISPOSAL OF CURRENT FLOORING AND COVE BASE. |
Related awards · 5
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 FXE1KRJJMJ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3353 | 247P-NETWORK CONTRACT OFFICE 7 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,010 | FY2014 |
| VA24714P2837 | 247-NETWORK CONTRACT OFFICE 7 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $16,259 | FY2014 |
| VA24712C0038 | 247-NETWORK CONTRACT OFFICE 7 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $388,775 | FY2012 |
Other recipients under N065 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679C05173 | VETERANS MEDICAL EQUIPMENT SALES, LLC | 679-TUSCALOOSA | $146,205 | FY2010 |
| VA679C05151 | JOHNSON CONTROLS INC | 679-TUSCALOOSA | $28,104 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1657_3600_-NONE-_-NONE- · retrieved 2026-09-27.