Description
IGF::OT::IGF ANTI-FATIGUE MATS, 5/9" X 4' X 35', BLACK WITH YELLOW BORDERS, DIAMOND PLATE.
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.
- Base2014-05-28+$5,244= $5,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$5,244 | $5,244 | IGF::OT::IGF ANTI-FATIGUE MATS, 5/9" X 4' X 35', BLACK WITH YELLOW BORDERS, DIAMOND PLATE. |
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 NN4EPMS5RA15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1695 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,991 | FY2016 |
| VA24115F2202 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,963 | FY2016 |
| VA24415F5214 | 244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $70,051 | FY2015 |
| VA26212F1139 | 262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $42,984 | FY2012 |
| VA26212F1021 | 262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES | $1,526 | FY2012 |
| VA797M12F1064 | DEPT OF VETERANS AFFAIRS · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $7,775 | FY2012 |
Other recipients under 7220 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F3636 | LOGO MAT CENTRAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,850 | FY2013 |
| VA76013F0139 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,217 | FY2013 |
| VA255657A10514 | CONTINENTAL FLOORING CO | 255-NETWORK CONTRACT OFFICE 15 | $29,835 | FY2011 |
| V589R15269 | CAP CARPET INC | 255-NETWORK CONTRACT OFFICE 15 | $3,952 | FY2011 |
| VA255657SC0814 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $90,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4059_3600_GS06F0010P_4730 · retrieved 2026-09-26.