Description
IGF::CT::IGF CARPET CLEANING FOR BHS
First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$115,985
Base + all options value (sum of deltas)
$347,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113A0087
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2013-07-16+$115,985= $115,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$115,985 | $115,985 | IGF::CT::IGF CARPET CLEANING FOR BHS |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1034 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $24,855 | FY2015 |
| VA24115P0686 | GORMAN-THOMAS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $8,645 | FY2015 |
| VA24115P0286 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,250 | FY2015 |
| V523C14384 | BONO CARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $88,619 | FY2011 |
| VA650C10289 | KELLY FLOOR COVERING, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1443_3600_VA24113A0087_3600 · retrieved 2026-09-26.