Description
IGF::OT::IGF
First action · last action
2014-09-30 · 2015-06-29
Transactions
4
First transaction's obligation
$5,660
Base + all options value (sum of deltas)
$10,160
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 4 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.
- Base2014-09-30+$5,660= $5,660
- Mod P000012014-10-06+$0= $5,660
- Mod P000022015-04-20+$4,500= $10,160
- Mod P000032015-06-29+$0= $10,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,660 | $5,660 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-06 | +$0 | $5,660 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-20 | +$4,500 | $10,160 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-06-29 | +$0 | $10,160 | IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7220 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2323 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,006 | FY2015 |
| VA24315F1285 | CARPET RESOURCES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $33,702 | FY2015 |
| VA24315F1371 | CONTINENTAL FLOORING CO | 243-NETWORK CONTRACTING OFFICE 03 | $5,166 | FY2015 |
| VA24314P4961 | STARLIGHT INTERIORS INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,898 | FY2014 |
| VA24314P4430 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.