Description
IGF::OT::IGF MATERIAL FOR INSTALLATION OF CARPET AND TILE IN BLDG 24 SECOND AND THIRD FLOOR
Base award description: INSTALL OF CARPET AND TILE IN BLDG 24 SECOND AND THIRD FLOOR
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.
- Base2012-09-28+$35,075= $35,075
- Mod P000012013-03-25+$17,902= $52,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$35,075 | $35,075 | INSTALL OF CARPET AND TILE IN BLDG 24 SECOND AND THIRD FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-25 | +$17,902 | $52,977 | IGF::OT::IGF MATERIAL FOR INSTALLATION OF CARPET AND TILE IN BLDG 24 SECOND AND THIRD FLOOR |
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 J3BUDCEWM5G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0415 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24813P6324 | 248-NETWORK CONTRACT OFFICE 8 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $26,720 | FY2013 |
| VA24813P1959 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,758 | FY2013 |
| VA24812P5882 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $14,488 | FY2012 |
| VA24812P5776 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $16,000 | FY2012 |
| VA516C10594 | 516-BAY PINES · Z142 · MAINT-REP-ALT/LABS & CLINICS | $11,089 | FY2011 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1247 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2016 |
| VA24816P0485 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2016 |
| VA24815P3282 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,140 | FY2015 |
| VA24815P3241 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24815F2902 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2569_3600_-NONE-_-NONE- · retrieved 2026-09-26.