Description
IGF::CL::IGF C-GROUND FLOORING PROJECT
First action · last action
2013-06-26 · 2013-06-26
Transactions
1
First transaction's obligation
$12,999
Base + all options value (sum of deltas)
$12,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-06-26+$12,999= $12,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$12,999 | $12,999 | IGF::CL::IGF C-GROUND FLOORING PROJECT |
Related awards · 7
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 NJ9ANLBP83C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $18,085 | FY2020 |
| 36C24920P0911 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $25,124 | FY2020 |
| VA24917P5127 | 626-NASHVILLE (00626) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $43,996 | FY2017 |
| VA24916P3032 | 621-MOUNTAIN HOME (00621) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,312 | FY2016 |
| VA24916P1050 | 621-MOUNTAIN HOME · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,900 | FY2016 |
| VA24915P2810 | 621-MOUNTAIN HOME · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $47,462 | FY2015 |
Other recipients under N056 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0878 | DOORWAY SERVICES AND SOLUTIONS, LLC | 621-MOUNTAIN HOME | $7,345 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.