Description
IGF::OT::IGF REMOVE AND REPLACE FLOOR TILES
First action · last action
2013-02-20 · 2013-02-20
Transactions
1
First transaction's obligation
$3,347
Base + all options value (sum of deltas)
$3,347
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-02-20+$3,347= $3,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$3,347 | $3,347 | IGF::OT::IGF REMOVE AND REPLACE FLOOR TILES |
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 EJP8SPNLL5J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0750 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1NC · MAINTENANCE OF POLLUTION ABATEMENT AND CONTROL FACILITIES | $24,304 | FY2020 |
| VA24615P1747 | 590-HAMPTON · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,374 | FY2015 |
| VA24614P0293 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $23,111 | FY2014 |
| VA24613P4288 | 246-NETWORK CONTRACTING OFFICE 6 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,066 | FY2013 |
| VA24613P3790 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,398 | FY2013 |
| VA24613P3704 | 246-NETWORK CONTRACTING OFFICE 6 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | FY2013 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1854 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,968 | FY2016 |
| VA24616P1930 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,117 | FY2016 |
| VA24615P1028 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2015 |
| VA24615F0967 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $198,982 | FY2015 |
| VA24614P6820 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4618_3600_-NONE-_-NONE- · retrieved 2026-09-26.