Description
MOD#2 DE-OB FOR REMOVE AND INSTALL CARPET AND FLOORING
Base award description: IGF::OT::IGF REMOVE AND INSTALL CARPET AND FLOORING
Modification chain · 3 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.
- Base2017-09-28+$7,881= $7,881
- Mod P000012018-02-22+$0= $7,881
- Mod P000022018-09-18-$2,202= $5,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$7,881 | $7,881 | IGF::OT::IGF REMOVE AND INSTALL CARPET AND FLOORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$0 | $7,881 | IGF::OT::IGF MOD#1 TO EXT POP FOR REMOVE AND INSTALL CARPET AND FLOORING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | −$2,202 | $5,680 | MOD#2 DE-OB FOR REMOVE AND INSTALL CARPET AND FLOORING |
Related awards · 8
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 WRJNBQW58KC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | FY2026 |
| 36C26126F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $508,800 | FY2026 |
| 36C24526N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | FY2026 |
| 36C25626F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | FY2026 |
| 36C24525N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | FY2025 |
| 36C25724P0539 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | FY2024 |
Other recipients under S214 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0800 | CROWN BASED SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,650 | FY2023 |
| VA26116P2380 | VOSS ROSS ENTERPRISE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3312_3600_-NONE-_-NONE- · retrieved 2026-09-26.