Description
IGF::OT::IGF, REPLACE DENTAL CLINIC FLOORING
First action · last action
2017-05-15 · 2017-05-15
Transactions
1
First transaction's obligation
$122,533
Base + all options value (sum of deltas)
$122,533
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-15+$122,533= $122,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-15 | +$122,533 | $122,533 | IGF::OT::IGF, REPLACE DENTAL CLINIC FLOORING |
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 EJNMJ2U5JTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,792 | FY2025 |
| 36C24924C0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,512 | FY2024 |
| 36C24924C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,090 | FY2024 |
| 36C24921P0922 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,485 | FY2021 |
| 36C24921P0803 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,626 | FY2021 |
| 36C24921C0091 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $883,740 | FY2021 |
Other recipients under Z2DA from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0209 | A VET COMMUNICATIONS, INC. | 603-LOUISVILLE (00603) | $859,000 | FY2017 |
| VA24917C0051 | ANDROS CONTRACTING INC. | 603-LOUISVILLE (00603) | $2,659,797 | FY2017 |
| VA24917J0626 | SEMPER TEK INC | 603-LOUISVILLE (00603) | $370,933 | FY2017 |
| VA24916J4267 | VALIANT CONSTRUCTION LLC | 603-LOUISVILLE (00603) | $15,865 | FY2016 |
| VA24915J1543 | SEMPER TEK INC | 603-LOUISVILLE (00603) | $774,754 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.