Description
IGF::OT::IGF EPOXY FLOOR
First action · last action
2015-08-21 · 2015-08-21
Transactions
1
First transaction's obligation
$72,695
Base + all options value (sum of deltas)
$72,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-08-21+$72,695= $72,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$72,695 | $72,695 | IGF::OT::IGF EPOXY FLOOR |
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 FYPVKHJPDJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $152,228 | FY2021 |
| V662P02465 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,544 | FY2010 |
| V5588R1318 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,150 | FY2008 |
| V5588R1117 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,979 | FY2008 |
| V688D80090 | 688S-WASHINGTON DC SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,370 | FY2008 |
| V5588R0487 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $725 | FY2008 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1805 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $79,013 | FY2016 |
| VA24616F1710 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,889 | FY2016 |
| VA24615P7917 | EAST CAROLINA DOOR CONTROLS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24615F7777 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,828 | FY2015 |
| VA24615P7248 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,975 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6715_3600_-NONE-_-NONE- · retrieved 2026-09-26.