Description
CARPET TILES REMOVAL AND REINSTALLATION IGF::OT::IGF 675-C60188&675-C60189
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.
- Base2016-05-25+$285,222= $285,222
- Mod P000032018-06-01-$2,216= $283,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$285,222 | $285,222 | CARPET TILES REMOVAL AND REINSTALLATION IGF::OT::IGF 675-C60188&675-C60189 |
| Mod P00003· CLOSE OUT | 2018-06-01 | −$2,216 | $283,007 | CARPET TILES REMOVAL AND REINSTALLATION IGF::OT::IGF 675-C60188&675-C60189 |
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 CL89UKHGNLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2479 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $273,978 | FY2015 |
| VA24815J0344 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $299,322 | FY2015 |
| VA24814F5029 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $52,324 | FY2014 |
| VA24814J4878 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,600 | FY2014 |
| VA24814F4457 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $18,464 | FY2014 |
| VA26214F8088 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,625 | FY2014 |
Other recipients under Z1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1107 | US VETERAN CONSTRUCTION & CONSULTING GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $151,162 | FY2026 |
| 36C24825N0634 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,402 | FY2025 |
| 36C24823P0356 | TEKTON CC, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,065 | FY2023 |
| 36C24822P1166 | J NEWTON ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,388 | FY2022 |
| 36C24822P0393 | J NEWTON ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,766 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2006_3600_VA24814A0007_3600 · retrieved 2026-09-26.