Description
IGF::OT::IGF
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$23,472
Base + all options value (sum of deltas)
$121,066
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
812332 · INDUSTRIAL LAUNDERERS
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.
- Base2013-09-27+$23,472= $23,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$23,472 | $23,472 | IGF::OT::IGF |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under 7220 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1793 | DURA FLOOR, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,580 | FY2015 |
| VA24815F1125 | CARPET RESOURCES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,316 | FY2015 |
| VA24813P6185 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $326,685 | FY2013 |
| VA24813P4630 | TD2 INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,463 | FY2013 |
| VA24813P4063 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6227_3600_-NONE-_-NONE- · retrieved 2026-09-26.