Description
FLOOR RESURFACING AND RESTORATION SERVICES. FUND OY 2
Base award description: IGF:OT:IGF FLOOR RESURFACING AND RESTORATION SERVICES.
Modification chain · 5 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.
- Base2017-10-01+$47,025= $47,025
- Mod P000012018-08-27+$0= $47,025
- Mod P000022018-10-01+$47,025= $94,050
- Mod P000032019-08-18+$0= $94,050
- Mod P000042019-10-01+$47,025= $141,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$47,025 | $47,025 | IGF:OT:IGF FLOOR RESURFACING AND RESTORATION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2018-08-27 | +$0 | $47,025 | IGF:OT:IGF FLOOR RESURFACING AND RESTORATION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$47,025 | $94,050 | IGF:OT:IGF FLOOR RESURFACING AND RESTORATION SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-08-18 | +$0 | $94,050 | FLOOR RESURFACING AND RESTORATION SERVICES. EXERCISE OY 2. |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$47,025 | $141,075 | FLOOR RESURFACING AND RESTORATION SERVICES. FUND OY 2 |
Related awards · 11
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0037 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,589 | FY2021 |
| 36C25820N0401 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,444 | FY2020 |
| 36C25820D0073 | SJS EXECUTIVES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820F0093 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,816 | FY2020 |
| 36C25820P0109 | LOFTON INNOVATION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818F0001_3600_GS07F5520P_4730 · retrieved 2026-09-26.