Description
IGF::OT::IGF EMERGENCY TILE INSTALLATION AT 10W
First action · last action
2013-04-16 · 2013-04-16
Transactions
1
First transaction's obligation
$20,433
Base + all options value (sum of deltas)
$20,433
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2013-04-16+$20,433= $20,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$20,433 | $20,433 | IGF::OT::IGF EMERGENCY TILE INSTALLATION AT 10W |
Related awards · 8
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 WNMFCUE95N35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4961 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $8,898 | FY2014 |
| VA630C11375 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALL OF CONTRUCT MATERIAL | $9,291 | FY2011 |
| VA630C11365 | 243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,320 | FY2011 |
Other recipients under Z2DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0017 | G.I.G. CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,800 | FY2016 |
| VA24315P4425 | FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $7,185 | FY2015 |
| VA24315P3247 | ARJO INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,688 | FY2015 |
| VA24315P2976 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,860 | FY2015 |
| VA24313C0193 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $133,119 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.