Description
IGF::CL::IGF CARPET REMOVAL AND INSTALLATION
First action · last action
2013-05-01 · 2013-05-01
Transactions
1
First transaction's obligation
$19,580
Base + all options value (sum of deltas)
$19,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2013-05-01+$19,580= $19,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$19,580 | $19,580 | IGF::CL::IGF CARPET REMOVAL AND INSTALLATION |
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 K9MWKRKHCMM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0247 | 626-NASHVILLE (00626) · 5620 · TILE, BRICK AND BLOCK | $10,943 | FY2017 |
| VA24913C0050 | 603-LOUISVILLE · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $2,980 | FY2013 |
| V603C10338 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $3,110 | FY2011 |
| V603C00599 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,400 | FY2010 |
| VA249P0879 | 603-LOUISVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,685 | FY2009 |
| V603C90298 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $4,430 | FY2009 |
Other recipients under S214 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2980 | QWEST BUILDING CORP. | 603-LOUISVILLE | $4,928 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.