Description
IGF::OT::IGF INSTALLTION OF NEW STEPS.
First action · last action
2013-09-30 · 2014-04-09
Transactions
2
First transaction's obligation
$9,342
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO 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+$9,342= $9,342
- Mod P000012014-04-09-$9,342= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$9,342 | $9,342 | IGF::OT::IGF INSTALLTION OF NEW STEPS. |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2014-04-09 | −$9,342 | $0 | IGF::OT::IGF INSTALLTION OF NEW STEPS. |
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 ZW2DECMVF3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4136 | 248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $13,360 | FY2014 |
| VA24813C0240 | 248-NETWORK CONTRACT OFFICE 8 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,700 | FY2013 |
| VA24813P0870 | 248-NETWORK CONTRACT OFFICE 8 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,200 | FY2013 |
| VA24812C0049 | 516-BAY PINES · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $3,381 | FY2012 |
| V516C01553 | 516S-BAY PINES SMALL PURCHASING · N056 · INSTALL OF CONTRUCT MATERIAL | $6,658 | FY2010 |
| VA248C1373 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,364 | FY2010 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4997 | LOUIS HENRY CONTRACTING, INC | 248-NETWORK CONTRACT OFFICE 8 | $21,000 | FY2014 |
| VA24814P4513 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,900 | FY2014 |
| VA24814P3747 | DANIEL INSULATION LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,585 | FY2014 |
| VA24814P2995 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,500 | FY2014 |
| VA24814P1583 | ROSSI CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P9933_3600_-NONE-_-NONE- · retrieved 2026-09-26.