Description
REPAIR CRACKS IN FLOOR IGF::OT::IGF
First action · last action
2015-04-28 · 2015-04-28
Transactions
1
First transaction's obligation
$6,580
Base + all options value (sum of deltas)
$6,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2015-04-28+$6,580= $6,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$6,580 | $6,580 | REPAIR CRACKS IN FLOOR IGF::OT::IGF |
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 JV6GTJYD9LQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,995 | FY2024 |
| 36C24823P2389 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,500 | FY2023 |
| 36C24823P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,995 | FY2023 |
| VA546C10458 | 546-MIAMI · N058 · INSTALL OF COMMUNICATION EQ | $3,870 | FY2011 |
| VA248PC1703 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $22,610 | FY2011 |
| VA546C10383 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $4,900 | FY2011 |
Other recipients under 7220 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1125 | CARPET RESOURCES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $58,316 | FY2015 |
| VA24813P6227 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $23,472 | FY2013 |
| VA24813P6185 | FIDELITY CONTRACT FLOORING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $326,685 | FY2013 |
| VA24813P4630 | TD2 INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,463 | FY2013 |
| VA24813P4063 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1793_3600_-NONE-_-NONE- · retrieved 2026-09-26.