Description
IGF::OT::IGF INSTALL OWNER PROVIDED CARPET TILES AND LUXURY VINYL TILES.
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.
- Base2016-04-27+$6,067= $6,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-27 | +$6,067 | $6,067 | IGF::OT::IGF INSTALL OWNER PROVIDED CARPET TILES AND LUXURY VINYL TILES. |
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 MLL9LSN7NJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6320 | 262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $12,924 | FY2014 |
| VA26213P4680 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,477 | FY2013 |
| VA26213P1927 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,245 | FY2013 |
| VA26212P2740 | 262-NETWORK CONTRACT OFFICE 22 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,820 | FY2012 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2141 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,588 | FY2025 |
| 36C26225P1173 | VA-TRAK, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,952 | FY2025 |
| 36C26224P2347 | THE ARCHIE CORPORATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,149 | FY2024 |
| 36C26222P1592 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,060 | FY2022 |
| 36C26222P1328 | FIDELITY CONTRACT FLOORING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $290,391 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4022_3600_-NONE-_-NONE- · retrieved 2026-09-26.