Description
IGF::OT::IGF SCRUB, REGROUT, SEAL CERAMIC TILE IN 9 RESTROOMS, 4 STAFF LOCKER ROOMS, AND 3 PRIVATE RESTROOMS.
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.
- Base2014-06-20+$28,316= $28,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$28,316 | $28,316 | IGF::OT::IGF SCRUB, REGROUT, SEAL CERAMIC TILE IN 9 RESTROOMS, 4 STAFF LOCKER ROOMS, AND 3 PRIVATE RESTROOMS. |
Related awards · 6
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 FM5KH3AWYA37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0585 | 506-ANN ARBOR · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,217 | FY2015 |
Other recipients under S201 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0522 | GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC | 583-INDIANAPOLIS | $405,616 | FY2015 |
| VA25114C0021 | WINERGY LLC | 583-INDIANAPOLIS | $9,060 | FY2014 |
| VA25114P1422 | GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC | 583-INDIANAPOLIS | $395,127 | FY2014 |
| VA25113C0036 | GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC | 583-INDIANAPOLIS | $745,702 | FY2013 |
| VA25112C0087 | GOODWILL OF CENTRAL AND SOUTHERN INDIANA INC | 583-INDIANAPOLIS | $1,485,171 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2152_3600_-NONE-_-NONE- · retrieved 2026-09-26.