Description
IGF::OT::IGF SUPPLY AND INSTALL TILE FLOORING IN 2 ROOMS.
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.
- Base2014-04-11+$15,285= $15,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$15,285 | $15,285 | IGF::OT::IGF SUPPLY AND INSTALL TILE FLOORING IN 2 ROOMS. |
Related awards · 7
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 T551D49G4AV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0779 | NETWORK CONTRACT OFFICE 19 (36C259) · 7220 · FLOOR COVERINGS | $37,142 | FY2019 |
| V623U85416 | 623S-MUSKOGEE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,512 | FY2008 |
| V623U81487 | 623S-MUSKOGEE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,365 | FY2008 |
| V623U80771 | 623S-MUSKOGEE SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $629 | FY2008 |
Other recipients under S214 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0224 | MCADE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $35,977 | FY2014 |
| VA25613P1856 | QSF & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 | $27,290 | FY2013 |
| VA25613P0519 | ABILITY WORKS INC | 256-NETWORK CONTRACT OFFICE 16 | $6,098 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.