Description
IGF::OT::IGF ADD MOISTURE BARRIER AND CHANGE ADHESIVE.
Base award description: IGF::OT::IGF REMOVE, PROVIDE, AND INSTALL NEW FLOOR TILE
Modification chain · 4 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.
- Base2013-09-20+$249,000= $249,000
- Mod P000012014-05-30+$37,850= $286,850
- Mod P000022014-06-13+$0= $286,850
- Mod P000032014-09-26+$25,171= $312,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$249,000 | $249,000 | IGF::OT::IGF REMOVE, PROVIDE, AND INSTALL NEW FLOOR TILE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$37,850 | $286,850 | IGF::OT::IGF ADDITION OF MEDALLIONS TO FLOOR TILE. |
| Mod P00002· CHANGE ORDER | 2014-06-13 | +$0 | $286,850 | IGF::OT::IGF ADD MOISTURE BARRIER AND CHANGE ADHESIVE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | +$25,171 | $312,022 | IGF::OT::IGF ADD MOISTURE BARRIER AND CHANGE ADHESIVE. |
Related awards · 6
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 HFA4GGTDCYA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3020 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $31,756 | FY2014 |
| VA26113P2984 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $4,635 | FY2013 |
| VA26113C0088 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $20,600 | FY2013 |
Other recipients under Z1DA from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0153 | D SQUARE CONSTRUCTION LLC | 678-TUCSON | $83,310 | FY2016 |
| VA25813P0481 | MECH-LINE SERVICES, L..L.C. | 678-TUCSON | $7,055 | FY2013 |
| VA25812JC20333 | JHC FIRE CONTAINMENT SOLUTIONS INC | 678-TUCSON | $36,135 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.