Description
IGF::OT::IGF FLOORING AND INSTALL
First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$19,897
Base + all options value (sum of deltas)
$19,897
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.
- Base2014-07-18+$19,897= $19,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$19,897 | $19,897 | IGF::OT::IGF FLOORING AND INSTALL |
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 L4ZBLDQPHJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $15,820 | FY2014 |
| VA24512P1823 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,275 | FY2012 |
| VA24612P2133 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $4,242 | FY2012 |
| VA652C10380 | 246-NETWORK CONTRACTING OFFICE 6 · S214 · CARPET LAYING AND CLEANING | $3,477 | FY2011 |
| V652C90605 | 652S-RICHMOND SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK | $3,565 | FY2009 |
| V6528P0031 | 652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $2,215 | FY2008 |
Other recipients under N055 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5816 | PRYOR, JACOB C. | 246-NETWORK CONTRACTING OFFICE 6 | $17,900 | FY2014 |
| VA24614P4178 | PEARL'S INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $12,938 | FY2014 |
| VA24612F5648 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,706 | FY2012 |
| VA24612F6422 | JASPER SEATING CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,317 | FY2012 |
| VA24612P4321 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5733_3600_-NONE-_-NONE- · retrieved 2026-09-26.