Description
IGF::OT::IGF FLOOR INSTALLATION AND REPLACEMENT
First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$6,138
Base + all options value (sum of deltas)
$6,138
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2013-06-10+$6,138= $6,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$6,138 | $6,138 | IGF::OT::IGF FLOOR INSTALLATION AND REPLACEMENT |
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 WZKKVKNHC641)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0368 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $9,895 | FY2019 |
| VA24916P0748 | 596-LEXINGTON · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,943 | FY2016 |
| VA24913P2612 | 596-LEXINGTON · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $34,697 | FY2013 |
| VA24913P1874 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,075 | FY2013 |
| VA24912C0154 | 249-NETWORK CONTRACT OFFICE 9 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,384 | FY2012 |
| VA249P0953 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,268 | FY2010 |
Other recipients under N055 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1675 | DORMA-CAROLINA DOOR CONTROLS, INC. | 596-LEXINGTON | $6,328 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2438_3600_-NONE-_-NONE- · retrieved 2026-09-26.