Description
FLOOR REPLACEMENT IGF::OT::IGF
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$5,419
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2014-09-30+$5,419= $5,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$5,419 | $5,419 | FLOOR REPLACEMENT IGF::OT::IGF |
Related awards · 8
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 CAWEJKQYSHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0314 | 248-NETWORK CONTRACT OFFICE 8 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $6,888 | FY2015 |
| VA24814P5065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $0 | FY2014 |
| VA24814P4886 | 248-NETWORK CONTRACT OFFICE 8 · N089 · INSTALLATION OF EQUIPMENT- SUBSISTENCE | $70,564 | FY2014 |
Other recipients under S214 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0997 | MERCADO GARCIA, HECTOR | 248-NETWORK CONTRACT OFFICE 8 | $18,750 | FY2016 |
| VA24815P0972 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $41,418 | FY2015 |
| VA24814P4816 | EMPIRE OFFICE, INC | 248-NETWORK CONTRACT OFFICE 8 | $15,298 | FY2014 |
| VA24814P3725 | R&R BUILDERS LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,957 | FY2014 |
| VA24813P6218 | COMPLETE FLOOR CARE SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $20,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4987_3600_-NONE-_-NONE- · retrieved 2026-09-26.