Description
IGF::CT::IGF CARPET INSTALLATION SERVICES
First action · last action
2014-11-18 · 2014-11-18
Transactions
1
First transaction's obligation
$20,250
Base + all options value (sum of deltas)
$20,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-11-18+$20,250= $20,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$20,250 | $20,250 | IGF::CT::IGF CARPET INSTALLATION 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 NGG9FJAR6W45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,832 | FY2023 |
| 36C24123P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,450 | FY2023 |
| 36C24622F0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $148,075 | FY2022 |
| VA24115P1034 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $24,855 | FY2015 |
| V523A01903 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,059 | FY2010 |
| V5238RB779 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,688 | FY2008 |
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1334 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2015 |
| VA24115P0686 | GORMAN-THOMAS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $8,645 | FY2015 |
| VA24114J1019 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2014 |
| VA24113J1443 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $115,985 | FY2013 |
| VA24113A0087 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.