Description
IGF::OT::IGF VITRIFICATION OF TERRAZZO STONE FLOORING
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.
- Base2015-06-23+$34,800= $34,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$34,800 | $34,800 | IGF::OT::IGF VITRIFICATION OF TERRAZZO STONE FLOORING |
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 PUGBFF6HWPK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0235 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,135 | FY2016 |
| VA25115J2734 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA25115P2845 | 506-ANN ARBOR · 5670 · BUILDING COMPONENTS, PREFABRICATED | $17,450 | FY2015 |
| VA25115J1495 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1786 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1784 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.