Description
IGF::OT::IGF INSTALL CARPET
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$11,798
Base + all options value (sum of deltas)
$11,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-09-24+$11,798= $11,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$11,798 | $11,798 | IGF::OT::IGF INSTALL CARPET |
Related awards · 9
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 NX1ANDTZJMB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $71,300 | FY2018 |
| VA24414P2792 | 642-PHILADELPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $44,748 | FY2014 |
| VA24414P0622 | 642-PHILADELPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,875 | FY2014 |
| VA24413C0323 | 642-PHILADELPHIA · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $1,785,478 | FY2013 |
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 |
| VA24414P3046 | FIRST PLUMBING SOLUTIONS, INC. | 642-PHILADELPHIA | $22,400 | FY2014 |
| VA24414P2969 | CHARLES H. MACDONALD ELECTRIC, INC | 642-PHILADELPHIA | $4,392 | FY2014 |
| VA24414F2817 | PUEBLO HOTEL SUPPLY CO | 642-PHILADELPHIA | $2,148 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3114_3600_-NONE-_-NONE- · retrieved 2026-09-26.