Description
IGF::OT::IGF FLOOR IN BASEMENT OF 47
First action · last action
2014-06-18 · 2014-10-02
Transactions
2
First transaction's obligation
$20,165
Base + all options value (sum of deltas)
$37,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2014-06-18+$20,165= $20,165
- Mod P000012014-10-02+$16,870= $37,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$20,165 | $20,165 | IGF::OT::IGF FLOOR IN BASEMENT OF 47 |
| Mod P00001· CHANGE ORDER | 2014-10-02 | +$16,870 | $37,035 | IGF::OT::IGF FLOOR IN BASEMENT OF 47 |
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 E1BHW6LE5YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $27,835 | FY2020 |
| VA24615P8018 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $3,657 | FY2015 |
| VA24615P3343 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,933 | FY2015 |
| VA24613P4311 | 246-NETWORK CONTRACTING OFFICE 6 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $5,675 | FY2013 |
| VA637C10640 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALL OF PREFAB STRUCTURES | $5,314 | FY2011 |
| V637C00414 | 637S-ASHVILLE SMALL PURHCASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $6,075 | FY2010 |
Other recipients under Z1AA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J5082 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,225 | FY2014 |
| VA24614J5076 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,001 | FY2014 |
| VA24614J4991 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,382 | FY2014 |
| VA24614J4797 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,165 | FY2014 |
| VA24613P1425 | BAR-LYN ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5182_3600_-NONE-_-NONE- · retrieved 2026-09-26.