Description
IGF::OT::IGF TILE FLOOR RECONDITIONING
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$28,195
Base + all options value (sum of deltas)
$28,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2013-09-16+$28,195= $28,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$28,195 | $28,195 | IGF::OT::IGF TILE FLOOR RECONDITIONING |
Related awards · 8
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under Z1AA from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113C0026 | TTL ASSOCIATES INC | 610-MARION | $68,482 | FY2013 |
| VA25112C0050 | SKYLINE ELECTRIC COMPANY, INC | 610-MARION | $174,802 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3188_3600_-NONE-_-NONE- · retrieved 2026-09-26.