Description
IGF::OT::IGF FLOOR PROTECTION SERVICES
First action · last action
2018-11-26 · 2018-11-26
Transactions
1
First transaction's obligation
$5,382
Base + all options value (sum of deltas)
$5,382
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2018-11-26+$5,382= $5,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-26 | +$5,382 | $5,382 | IGF::OT::IGF FLOOR PROTECTION SERVICES |
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 RPXGJ1J5W2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,392 | FY2017 |
| VA24515F1009 | 613-MARTINSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,325 | FY2015 |
| VA24514F1616 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $113,496 | FY2014 |
| VA24514F1576 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $3,942 | FY2014 |
| VA24514F0661 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,760 | FY2014 |
| VA636SI1477 | 636-NEBRASKA WESTERN-IOWA · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $50,351 | FY2011 |
Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0718 | WOLVERTON PROPERTY MANAGEMENT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,556 | FY2026 |
| 36C25026P0501 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,000 | FY2026 |
| 36C25026C0013 | S365 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,877 | FY2026 |
| 36C25025P0020 | TOP OF THE LINE SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,953 | FY2025 |
| 36C25025N0003 | D & K CLEANING CENTER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.