Description
MAINTENANCE IGF::OT::IGF
First action · last action
2013-07-26 · 2016-02-09
Transactions
2
First transaction's obligation
$157,784
Base + all options value (sum of deltas)
$156,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0037N
NAICS
314110 · CARPET AND RUG MILLS
Modification chain · 2 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.
- Base2013-07-26+$157,784= $157,784
- Mod P000012016-02-09-$1,477= $156,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$157,784 | $157,784 | MAINTENANCE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-09 | −$1,477 | $156,307 | MAINTENANCE 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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under J065 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0098 | ALLEN-MITCHELL & COMPANY | 512-BALTIMORE | $3,950 | FY2016 |
| VA24516P0022 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 512-BALTIMORE | $35,760 | FY2016 |
| VA24515P0822 | TECNIPLAST USA, INC. | 512-BALTIMORE | $15,653 | FY2016 |
| VA24515P1099 | OLYMPUS AMERICA INC | 512-BALTIMORE | $9,444 | FY2015 |
| VA24515F1124 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $106,789 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1081_3600_GS27F0037N_4730 · retrieved 2026-09-26.