Description
BACKSPLASH AND COUNTERTOPS WITH INSTALLATION. CANCEL PO IAW FAR 13.302-4 IGF::OT::IGF
Base award description: BACKSPLASH AND COUNTERTOPS WITH INSTALLATION. IGF::OT::IGF
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.
- Base2015-09-10+$3,750= $3,750
- Mod P000022018-01-22-$3,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$3,750 | $3,750 | BACKSPLASH AND COUNTERTOPS WITH INSTALLATION. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-01-22 | −$3,750 | $0 | BACKSPLASH AND COUNTERTOPS WITH INSTALLATION. CANCEL PO IAW FAR 13.302-4 IGF::OT::IGF |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724C0024 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,199 | FY2024 |
| 36C25720P1367 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $234,444 | FY2020 |
| VA25716C0107 | JOHNSON ROOFING & CONSTRUCTION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,744 | FY2016 |
| VA25715J2034 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,142,965 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2669_3600_-NONE-_-NONE- · retrieved 2026-09-26.