Description
IGF::OT::IGF MATERIALS FOR FLOORING
First action · last action
2014-05-08 · 2014-05-08
Transactions
1
First transaction's obligation
$7,293
Base + all options value (sum of deltas)
$7,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2014-05-08+$7,293= $7,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$7,293 | $7,293 | IGF::OT::IGF MATERIALS FOR FLOORING |
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 GMQEQLD9ETV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4865 | 246-NETWORK CONTRACTING OFFICE 6 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $4,710 | FY2015 |
| VA24612P6515 | 246-NETWORK CONTRACTING OFFICE 6 · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $5,200 | FY2012 |
| VA24612P1768 | 246-NETWORK CONTRACTING OFFICE 6 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $6,220 | FY2012 |
| VA24412P0175 | 540-CLARKSBURG · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $6,002 | FY2012 |
Other recipients under 3895 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P5417 | MUNDY STONE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $66,810 | FY2013 |
| VA659A10874 | JLG INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $73,470 | FY2011 |
| VA637C10184 | FEMIANO, STEPHEN J | 246-NETWORK CONTRACTING OFFICE 6 | $5,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4397_3600_-NONE-_-NONE- · retrieved 2026-09-26.