Description
INSTALLATION OF FLOORING IGF::CL::IGF
First action · last action
2014-03-25 · 2014-03-25
Transactions
1
First transaction's obligation
$72,569
Base + all options value (sum of deltas)
$72,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0037N
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2014-03-25+$72,569= $72,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$72,569 | $72,569 | INSTALLATION OF FLOORING IGF::CL::IGF |
Related awards · 7
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 S214 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1065 | DESIGN SURFACES INC. | 688-WASHINGTON DC | $10,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0659_3600_GS27F0037N_4730 · retrieved 2026-09-26.