Description
IGF::OT::IGF CARPET REMOVAL AND INSTALLATION
First action · last action
2016-08-23 · 2016-10-26
Transactions
2
First transaction's obligation
$23,270
Base + all options value (sum of deltas)
$23,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS
Modification chain · 2 transactions
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.
- Base2016-08-23+$23,270= $23,270
- Mod P000012016-10-26+$0= $23,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$23,270 | $23,270 | IGF::OT::IGF CARPET REMOVAL AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$0 | $23,270 | IGF::OT::IGF CARPET REMOVAL AND INSTALLATION |
Related awards · 7
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C77626C0133 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $764,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
Other recipients under 7220 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16P0396 | HUDSON, CICELY B | SAC FREDERICK (36C10X) | $42,428 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.