Description
IGF::OT::IGF REPLACEMENT FITNESS FLOOR CENTER MEDVAMC
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.
- Base2013-08-12+$44,842= $44,842
- Mod P000012013-08-12+$40,000= $84,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$44,842 | $44,842 | IGF::OT::IGF REPLACEMENT FITNESS FLOOR CENTER MEDVAMC |
| Mod P00001· CHANGE ORDER | 2013-08-12 | +$40,000 | $84,842 | IGF::OT::IGF REPLACEMENT FITNESS FLOOR CENTER MEDVAMC |
Related awards · 10
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 MZTKS6JWRMC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3545 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $3,036 | FY2014 |
| VA69D13F0130 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $34,004 | FY2013 |
| VA512A10610 | 512-BALTIMORE · 7220 · FLOOR COVERINGS | $16,209 | FY2011 |
| V544P88234 | 544S-COLUMBIA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $276 | FY2008 |
| V659P88509 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,758 | FY2008 |
| V657R86528 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7220 · FLOOR COVERINGS | $437 | FY2008 |
Other recipients under N099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2322 | COMMERCIAL CARPETS OF AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
| VA25613P2199 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $203,505 | FY2013 |
| VA25613P1758 | JAY S STANLEY & ASSOCIATES INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2013 |
| VA25613P1160 | ENDEX OF OKLAHOMA, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,777 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1761_3600_GS03F0052U_4730 · retrieved 2026-09-26.