Description
IGF::OT::IGF; REMOVE&REPLACE VCT FLOORING (7TH FLOOR NORTH)
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.
- Base2013-04-10+$2,980= $2,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$2,980 | $2,980 | IGF::OT::IGF; REMOVE&REPLACE VCT FLOORING (7TH FLOOR NORTH) |
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 K9MWKRKHCMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0247 | 626-NASHVILLE (00626) · 5620 · TILE, BRICK AND BLOCK | $10,943 | FY2017 |
| VA24913P1865 | 603-LOUISVILLE · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $19,580 | FY2013 |
| V603C10338 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,110 | FY2011 |
| V603C00599 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,400 | FY2010 |
| VA249P0879 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,685 | FY2009 |
| V603C90298 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,430 | FY2009 |
Other recipients under Z1AA from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0093 | BUDGET SERVICES & SUPPLIES LLC | 603-LOUISVILLE | $394,246 | FY2013 |
| VA24912C0301 | SEMPER TEK INC | 603-LOUISVILLE | $267,840 | FY2012 |
| VA24912C0305 | AAECON GENERAL CONTRACTING LLC | 603-LOUISVILLE | $11,150 | FY2012 |
| VA24912C0306 | AAECON GENERAL CONTRACTING LLC | 603-LOUISVILLE | $4,750 | FY2012 |
| VA24912C0308 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE | $4,403 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.