Description
IGF::OT::IGF FLOORING REPLACEMENT
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$5,900
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.
- Base2016-02-01+$5,900= $5,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$5,900 | $5,900 | IGF::OT::IGF FLOORING REPLACEMENT |
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 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 |
| VA24915P2810 | 621-MOUNTAIN HOME · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $47,462 | FY2015 |
| VA24913P0395 | 621-MOUNTAIN HOME · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,999 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.