Description
IGF::CL::IGF CARPET REMOVAL&VINYL INSTALLATION
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
First transaction's obligation
$34,697
Base + all options value (sum of deltas)
$34,697
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.
- Base2013-06-25+$34,697= $34,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$34,697 | $34,697 | IGF::CL::IGF CARPET REMOVAL&VINYL INSTALLATION |
Related awards · 6
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 |
| VA24913P2438 | 596-LEXINGTON · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $6,138 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2612_3600_-NONE-_-NONE- · retrieved 2026-09-26.