Description
IGF::OT::IGF EPOXY FLOOR COATING
First action · last action
2018-06-29 · 2018-06-29
Transactions
1
First transaction's obligation
$2,490
Base + all options value (sum of deltas)
$2,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2018-06-29+$2,490= $2,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-29 | +$2,490 | $2,490 | IGF::OT::IGF EPOXY FLOOR COATING |
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 E41JMTN1QNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0327 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,495 | FY2024 |
| 36C25021P0544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,795 | FY2021 |
| 36C24220C0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,995 | FY2020 |
| 36C24219C0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,970 | FY2019 |
| 36C24519P0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,895 | FY2019 |
| 36C24218P1540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,490 | FY2018 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2878_3600_-NONE-_-NONE- · retrieved 2026-09-26.