Description
IGF::OT::IGF - OTHER FUNCTION - REMOVAL AND PROPER DISPOSAL/RECYCLE OF EXISTING FLOORING AND INSTALLATION OF GOVERNMENT FURNISHED VINYL SHEET FLOORING AT VA SEPULVEDA AMBULATORY CARE CENTER.
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.
- Base2013-05-29+$7,671= $7,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$7,671 | $7,671 | IGF::OT::IGF - OTHER FUNCTION - REMOVAL AND PROPER DISPOSAL/RECYCLE OF EXISTING FLOORING AND INSTALLATION OF G… |
Related awards · 9
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 ZKJARMDQYD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0881 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,067 | FY2026 |
| 36C24626P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $876,000 | FY2026 |
| 36C26226P0878 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,100 | FY2026 |
| 36C25526F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,695 | FY2026 |
| 36C25726P0383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,700 | FY2026 |
| 36C25226P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S | $28,000 | FY2026 |
Other recipients under N056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P1600 | MPK SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $8,415 | FY2014 |
| VA26214P1331 | C & C FENCE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,700 | FY2014 |
| VA691C00234 | IAQ AND LIFE SAFETY SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $23,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F3664_3600_GS07F0331T_4730 · retrieved 2026-09-26.