Description
IGF::OT::IGF REPAIR/REPLACEMENT STAGE FLOORING
First action · last action
2013-09-30 · 2013-11-05
Transactions
2
First transaction's obligation
$13,129
Base + all options value (sum of deltas)
$13,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-30+$13,129= $13,129
- Mod P000012013-11-05+$0= $13,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$13,129 | $13,129 | IGF::OT::IGF REPAIR/REPLACEMENT STAGE FLOORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-05 | +$0 | $13,129 | IGF::OT::IGF REPAIR/REPLACEMENT STAGE FLOORING |
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 E5NBL9EVAAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0225 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,087 | FY2014 |
| VA24814P2693 | 248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $9,980 | FY2014 |
| VA25814P0236 | 258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $2,831 | FY2014 |
| VA26014P0276 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,371 | FY2014 |
| VA24414P0559 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $6,843 | FY2014 |
| VA24814P0326 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,662 | FY2014 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0057 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $48,460 | FY2016 |
| VA24815P3279 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $52,469 | FY2015 |
| VA24815C0179 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $92,946 | FY2015 |
| VA24815P5351 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,284 | FY2015 |
| VA24815C0161 | MULE ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6655_3600_-NONE-_-NONE- · retrieved 2026-09-26.