Description
IGF:OT:IGF:FOR HISA FLOOR MODIFICATION
First action · last action
2014-06-04 · 2014-06-04
Transactions
1
First transaction's obligation
$4,928
Base + all options value (sum of deltas)
$4,928
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2014-06-04+$4,928= $4,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$4,928 | $4,928 | IGF:OT:IGF:FOR HISA FLOOR MODIFICATION |
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 HDVLTLCFMRM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814E6351 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,200 | FY2014 |
| VA24814P5690 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
| VA24814P3913 | 248-NETWORK CONTRACT OFFICE 8 · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $5,950 | FY2014 |
| VA24814P3392 | 248-NETWORK CONTRACT OFFICE 8 · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
| VA24814P3034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $6,800 | FY2014 |
| VA24814P2950 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2014 |
Other recipients under 5410 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4955 | CARIBBEAN METAL FABRICATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,985 | FY2014 |
| VA24814P4368 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,840 | FY2014 |
| VA24813P5821 | DODSON CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 | $25,449 | FY2013 |
| VA24813F1020 | NOR E FIRST RESPONSE INC | 248-NETWORK CONTRACT OFFICE 8 | $129,426 | FY2013 |
| VA24812F5766 | POMERANTZ ACQUISITION CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4329_3600_-NONE-_-NONE- · retrieved 2026-09-26.