Description
IGF::OT::IGF % SOUTH MENTAL SERVICE FLOOR REPAIR
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$23,968
Base + all options value (sum of deltas)
$23,968
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-08-28+$23,968= $23,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$23,968 | $23,968 | IGF::OT::IGF % SOUTH MENTAL SERVICE FLOOR REPAIR |
Related awards · 6
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 TEL3WNV3NB47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730C90066 | CPAC FAYETTEVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $7,326 | FY2009 |
Other recipients under Z1AZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615C0025 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $529,969 | FY2015 |
| VA24613P6439 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,785 | FY2013 |
| VA24612J4083 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,727 | FY2012 |
| VA24612J3655 | TOTAL TEAM CONSTRUCTION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $103,774 | FY2012 |
| VA24612J2804 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $315,431 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6927_3600_-NONE-_-NONE- · retrieved 2026-09-26.