Description
IGF::CT::IGF FLOORING REMOVE AND INSTALL
First action · last action
2015-01-22 · 2015-04-21
Transactions
2
First transaction's obligation
$39,928
Base + all options value (sum of deltas)
$41,418
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2015-01-22+$39,928= $39,928
- Mod P00012015-04-21+$1,489= $41,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$39,928 | $39,928 | IGF::CT::IGF FLOORING REMOVE AND INSTALL |
| Mod P0001· CHANGE ORDER | 2015-04-21 | +$1,489 | $41,418 | IGF::CT::IGF FLOORING REMOVE AND INSTALL |
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 CJ6MSZA2DJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N4737 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24816C0174 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $0 | FY2016 |
| VA24815P3243 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,498 | FY2015 |
| VA24815P3168 | 248-NETWORK CONTRACT OFFICE 8 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $58,250 | FY2015 |
| VA24815C0145 | 248-NETWORK CONTRACT OFFICE 8 · 6135 · BATTERIES, NONRECHARGEABLE | $18,329 | FY2015 |
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 |
| VA24815P0314 | DIXIE CONTRACT CARPET, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,888 | FY2015 |
| VA24814P4987 | DIXIE CONTRACT CARPET, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,419 | FY2014 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.