Description
IGF::OT::IGF TILE AND GROUT RESTROOM CLEANING
First action · last action
2017-05-09 · 2017-05-09
Transactions
1
First transaction's obligation
$5,385
Base + all options value (sum of deltas)
$5,385
Extent competed
COMPETED UNDER SAP
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
238340 · TILE AND TERRAZZO 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.
- Base2017-05-09+$5,385= $5,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$5,385 | $5,385 | IGF::OT::IGF TILE AND GROUT RESTROOM CLEANING |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under Y1DA from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1449 | RWJ WIRING INC | 552-DAYTON (00552) | $24,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2902_3600_-NONE-_-NONE- · retrieved 2026-09-26.