Description
OTHER FUNCTION IGF::OT::IGF REMOVAL AND REPLACMENT OF CARPET TILE
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.
- Base2014-06-10+$11,626= $11,626
- Mod P000012014-08-27+$364= $11,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$11,626 | $11,626 | OTHER FUNCTION IGF::OT::IGF REMOVAL AND REPLACMENT OF CARPET TILE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-27 | +$364 | $11,990 | OTHER FUNCTION IGF::OT::IGF REMOVAL AND REPLACMENT OF CARPET TILE |
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 W6HJRXQLGWW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P0155 | 255-NETWORK CONTRACT OFFICE 15 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $6,446 | FY2013 |
| V589R15269 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $3,952 | FY2011 |
| VA255589WC9769 | 255-NETWORK CONTRACT OFFICE 15 · S214 · CARPET LAYING AND CLEANING | $7,473 | FY2009 |
| VA255C0946 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $16,324 | FY2009 |
| V589WC9039 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $3,556 | FY2009 |
| V589A81248 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $8,292 | FY2008 |
Other recipients under S214 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P1863 | CARPET RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,886 | FY2014 |
| VA255P1430 | YOUNGS GENERAL CONTRACTING INC | 255-NETWORK CONTRACT OFFICE 15 | $10,253 | FY2010 |
| VA255P0730 | TIPTON TEXTILE RENTAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,367 | FY2008 |
| VA255P0420 | G&K SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2008 |
| VA255589EC8146 | G&K SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,533 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3956_3600_-NONE-_-NONE- · retrieved 2026-09-26.