Description
IGF::OT::IGF PHOENIX HOSPITAL FLOOR CLEANING AND SEALING
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.
- Base2017-07-17+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$6,000 | $6,000 | IGF::OT::IGF PHOENIX HOSPITAL FLOOR CLEANING AND SEALING |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7220 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P2287 | AZTEC FLOORING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $42,510 | FY2017 |
| VA25817P1900 | AZTEC FLOORING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,330 | FY2017 |
| VA25816P0398 | EHLERT, SCOTT A | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,904 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.