Description
IGF::CL::IGF STAIR TREAD REPLACEMENT
First action · last action
2017-01-30 · 2017-03-01
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$15,084
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-01-30+$8,500= $8,500
- Mod P000012017-03-01+$6,584= $15,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-30 | +$8,500 | $8,500 | IGF::CL::IGF STAIR TREAD REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2017-03-01 | +$6,584 | $15,084 | IGF::CL::IGF STAIR TREAD 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 ERHYV1S97755)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679N82779 | 679S-TUSCALOOSA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $35 | FY2008 |
| V679N82632 | 679S-TUSCALOOSA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $16 | FY2008 |
| V679N82584 | 679S-TUSCALOOSA SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $859 | FY2008 |
| V679N82406 | 679S-TUSCALOOSA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $84 | FY2008 |
| V679N82243 | 679S-TUSCALOOSA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $290 | FY2008 |
| V679N82098 | 679S-TUSCALOOSA SMALL PURCHASE · 4940 · MISC MAINT EQ | $72 | FY2008 |
Other recipients under S214 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1216 | GISIB, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,547 | FY2024 |
| 36C24722C0075 | FLOOD CLEANSING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,000 | FY2022 |
| 36C24719P1426 | SERVPRO OF MACON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,725 | FY2019 |
| 36C24719P0525 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,500 | FY2019 |
| 36C24718P1811 | FLOORING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,463 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.