Description
IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
First action · last action
2014-06-02 · 2015-08-13
Transactions
2
First transaction's obligation
$92,477
Base + all options value (sum of deltas)
$63,583
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24513A0001
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-06-02+$92,477= $92,477
- Mod P000012015-08-13-$28,894= $63,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$92,477 | $92,477 | IGF::OT::IGF OT-SUPPLY/FLOOR TECHS |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-13 | −$28,894 | $63,583 | IGF::OT::IGF OT-SUPPLY/FLOOR TECHS |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under S216 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0408 | EWING, INC | 613-MARTINSBURG | $5,330 | FY2016 |
| VA24515F0470 | APPLE TRANSFER INC | 613-MARTINSBURG | $41,280 | FY2015 |
| VA24514F1576 | FINISH LINE FLOORS MINNESOTA, LLC | 613-MARTINSBURG | $3,942 | FY2014 |
| VA24513P0240 | ITW FOOD EQUIPMENT GROUP LLC | 613-MARTINSBURG | $7,072 | FY2013 |
| VA24513F0008 | ARDELLE ASSOCIATES, INC. | 613-MARTINSBURG | $24,059 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0938_3600_VA24513A0001_3600 · retrieved 2026-09-26.