Description
NEW FLOORING INSTALLATION AT NORTH ORANGE COUNTY VET CENTER. IGF::CL::IGF
Base award description: NEW FLOORING INSTALLATION AT NORTH ORANGE COUNTY VET CENTER.
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.
- Base2012-07-26+$10,315= $10,315
- Mod P000012012-07-26+$18= $10,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$10,315 | $10,315 | NEW FLOORING INSTALLATION AT NORTH ORANGE COUNTY VET CENTER. |
| Mod P00001· CHANGE ORDER | 2012-07-26 | +$18 | $10,333 | NEW FLOORING INSTALLATION AT NORTH ORANGE COUNTY VET CENTER. IGF::CL::IGF |
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 VFWELJGN8ZF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $472,500 | FY2025 |
| 36C26224P0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $22,963 | FY2024 |
| 36C26221P1894 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $247,018 | FY2021 |
| 36C26221P1731 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $0 | FY2021 |
| 36C26221P1623 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $80,539 | FY2021 |
| 36C26221P1405 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $47,194 | FY2021 |
Other recipients under Z1AA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0330 | JON K. TAKATA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $17,325 | FY2016 |
| VA26215P7795 | UNLIMITED ENVIRONMENTAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $18,200 | FY2015 |
| VA26215J7346 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $8,373 | FY2015 |
| VA26215P6964 | CAL-THERM, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,480 | FY2015 |
| VA26215P6978 | R.T CONTRACTOR CORP. | 262-NETWORK CONTRACT OFFICE 22 | $9,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2208_3600_-NONE-_-NONE- · retrieved 2026-09-26.