Description
IGF::OT::IGF EMERGENCY REPAIR OF EPOXY FLOOR.
First action · last action
2017-04-25 · 2017-04-25
Transactions
1
First transaction's obligation
$5,674
Base + all options value (sum of deltas)
$5,674
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.
- Base2017-04-25+$5,674= $5,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-25 | +$5,674 | $5,674 | IGF::OT::IGF EMERGENCY REPAIR OF EPOXY FLOOR. |
Related awards · 11
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 ZK73NKEEHEL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598C05630 | 598-NORTH LITTLE ROCK · Z142 · MAINT-REP-ALT/LABS & CLINICS | $5,387 | FY2010 |
| VA598C05494 | 598-NORTH LITTLE ROCK · AD61 · CONSTRUCTION (BASIC) | $4,518 | FY2010 |
| V598C95537 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,337 | FY2009 |
| V598O80780 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,375 | FY2008 |
| V598O80548 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,375 | FY2008 |
| V5988P6116 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,900 | FY2008 |
Other recipients under Z1DA from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5613 | SEMPER TEK INC | 614-MEMPHIS(00614) | $693,740 | FY2017 |
| VA24917C0128 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS(00614) | $21,140 | FY2017 |
| VA24915C0036 | BES DESIGN/BUILD, LLC | 614-MEMPHIS(00614) | $1,313,021 | FY2015 |
| VA24915P0589 | STATE SYSTEMS, LLC | 614-MEMPHIS(00614) | $7,200 | FY2015 |
| VA24914C0097 | HARBOR SERVICES, INC | 614-MEMPHIS(00614) | $7,911,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.