Description
IGF::OT::IGF OTHER FUNCTIONS: PROVIDE CARPET TILE INSTALLATION AND FLOOR PREPARATION FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
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.
- Base2012-06-27+$24,476= $24,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$24,476 | $24,476 | IGF::OT::IGF OTHER FUNCTIONS: PROVIDE CARPET TILE INSTALLATION AND FLOOR PREPARATION FOR THE JESSE BROWN VA M… |
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 GN24VR9JLLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $35,178 | FY2016 |
| VA24116F1748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $13,595 | FY2016 |
| VA25915P4726 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,594 | FY2015 |
| VA26213F6066 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $99,952 | FY2013 |
| VA26213F5786 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $7,974 | FY2013 |
| VA25613F1371 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $14,951 | FY2013 |
Other recipients under S214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2686 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,757 | FY2015 |
| VA69D14F4697 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $305,703 | FY2014 |
| VA69D14P3603 | STEAM-A-WAY CLEANING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,770 | FY2014 |
| VA69D14J3388 | FIDELITY CONTRACT FLOORING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,841 | FY2014 |
| VA69D12P0916 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $14,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1813_3600_GS27F0015V_4730 · retrieved 2026-09-26.