Description
IGF::OT::IGF FLOOR TILE REPLACEMENT
First action · last action
2017-07-07 · 2017-12-18
Transactions
4
First transaction's obligation
$57,825
Base + all options value (sum of deltas)
$61,709
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 4 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.
- Base2017-07-07+$57,825= $57,825
- Mod P000012017-09-01+$3,884= $61,709
- Mod P000022017-11-20+$0= $61,709
- Mod P000032017-12-18+$0= $61,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-07 | +$57,825 | $57,825 | IGF::OT::IGF FLOOR TILE REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-01 | +$3,884 | $61,709 | IGF::OT::IGF FLOOR TILE REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$0 | $61,709 | IGF::OT::IGF FLOOR TILE REPLACEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-18 | +$0 | $61,709 | IGF::OT::IGF FLOOR TILE REPLACEMENT |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under 7220 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622F0492 | FIDELITY CONTRACT FLOORING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,415 | FY2022 |
| 36C24622F0405 | MILBURN SALES CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,932 | FY2022 |
| 36C24621P1728 | BROCK CONTRACT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,150 | FY2021 |
| 36C24618P2383 | FIDELITY CONTRACT FLOORING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,240 | FY2018 |
| VA24617F8437 | ACCESS FLOOR SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,270 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P6636_3600_-NONE-_-NONE- · retrieved 2026-09-26.