Description
IGF::CT::IGF, FLOOR TILE REMOVAL LAB AREA
First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$5,356
Base + all options value (sum of deltas)
$5,356
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2013-03-29+$5,356= $5,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$5,356 | $5,356 | IGF::CT::IGF, FLOOR TILE REMOVAL LAB AREA |
Related awards · 9
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 DY4DPB4FG9S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7796F | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,790 | FY2013 |
| VA24613F5284 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,009 | FY2013 |
| VA26013F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA25913F2151 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,179 | FY2013 |
| VA24813F2968 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,796 | FY2013 |
| VA24813F3032 | 248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT | $8,754 | FY2013 |
Other recipients under J053 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0630 | ARM ENVIRONMENTAL SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,500 | FY2015 |
| VA24714C0404 | WARCO CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $6,750 | FY2014 |
| VA24714P2988 | SOUTHERN BUILDING CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $78,973 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.