Description
IGF::OT::IGF EMERGENCY REPLACEMENT FLOORING
First action · last action
2013-04-19 · 2013-04-19
Transactions
1
First transaction's obligation
$59,772
Base + all options value (sum of deltas)
$59,772
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-04-19+$59,772= $59,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$59,772 | $59,772 | IGF::OT::IGF EMERGENCY REPLACEMENT FLOORING |
Related awards · 6
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 URBPUHMHEZJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0011 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,190 | FY2013 |
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_VA24313P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.