Description
IGF::CL::IGF INSTALL NEW VCT TILES IN BLDG 128&133 CORRIDOR.
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.
- Base2014-04-23+$45,850= $45,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$45,850 | $45,850 | IGF::CL::IGF INSTALL NEW VCT TILES IN BLDG 128&133 CORRIDOR. |
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 VERJKJBMFNR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P6476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,872 | FY2017 |
| VA26217C0250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2017 |
| VA26217C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L061 · TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $490,458 | FY2017 |
| VA26217P6450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,500 | FY2017 |
| VA26217C0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $149,900 | FY2017 |
| VA26215C0112 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $275,683 | FY2015 |
Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2037 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $5,330 | FY2016 |
| VA26215F4923 | REES SCIENTIFIC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $7,952 | FY2015 |
| VA26215P4949 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26215P2357 | ENVISE | 262-NETWORK CONTRACT OFFICE 22 | $6,697 | FY2015 |
| VA26215F2217 | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3731_3600_-NONE-_-NONE- · retrieved 2026-09-27.