Description
IGF::OT::IGF INSTALLATION OF OFFICE FLOORING THROUGHOUT THE HUAN RESOURCE OFFICES IN BUILDING 37, AT THE BAY PINES VA.
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.
- Base2014-02-03+$22,415= $22,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-03 | +$22,415 | $22,415 | IGF::OT::IGF INSTALLATION OF OFFICE FLOORING THROUGHOUT THE HUAN RESOURCE OFFICES IN BUILDING 37, AT THE BAY P… |
Related awards · 8
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 JH6WJZG8NSC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0615 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7220 · FLOOR COVERINGS | $41,535 | FY2023 |
| VA119A16P0396 | SAC FREDERICK (36C10X) · 7220 · FLOOR COVERINGS | $42,428 | FY2016 |
| VA24714P2239 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2014 |
Other recipients under Z1AA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2329 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $5,262 | FY2015 |
| VA24814J4406 | ACRO CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $704,685 | FY2014 |
| VA24814P1634 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $822 | FY2014 |
| VA24814P0304 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $28,710 | FY2014 |
| VA24813P6324 | GULF COAST FLOORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,720 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.