Description
INSTALL NEW MODULAR CARPET TILE IGF::OT::IGF
First action · last action
2013-04-17 · 2013-04-17
Transactions
1
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$8,850
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.
- Base2013-04-17+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-17 | +$8,850 | $8,850 | INSTALL NEW MODULAR CARPET TILE IGF::OT::IGF |
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 UTGMAMHW2NF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3433 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,830 | FY2013 |
| VA24412P2735 | 642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,187 | FY2012 |
| VA642A10580 | 642-PHILADEPHIA · 7220 · FLOOR COVERINGS | $21,365 | FY2011 |
| VA642C10606 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,950 | FY2011 |
| VA642C10618 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,403 | FY2011 |
| V6429P1802 | 642S-PHILADELPHIA SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $5,600 | FY2009 |
Other recipients under Z1DA from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2624 | GENERAL FIRE EQUIPMENT COMPANY, INC. | 642-PHILADELPHIA | $2,650 | FY2015 |
| VA24414P3301 | HEPACART, INC. | 642-PHILADELPHIA | $25,720 | FY2014 |
| VA24414P3114 | JD BRAVO CO INC | 642-PHILADELPHIA | $11,798 | FY2014 |
| VA24414P3046 | FIRST PLUMBING SOLUTIONS, INC. | 642-PHILADELPHIA | $22,400 | FY2014 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2774_3600_-NONE-_-NONE- · retrieved 2026-09-26.