Description
IGF::OT::IGF INSTALL FLOORING
First action · last action
2013-09-19 · 2014-07-08
Transactions
2
First transaction's obligation
$14,394
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 2 transactions
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.
- Base2013-09-19+$14,394= $14,394
- Mod P000012014-07-08-$14,394= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$14,394 | $14,394 | IGF::OT::IGF INSTALL FLOORING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-07-08 | −$14,394 | $0 | IGF::OT::IGF INSTALL FLOORING |
Related awards · 10
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under N099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2199 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $203,505 | FY2013 |
| VA25613F1761 | LANDAR CO., LLC | 256-NETWORK CONTRACT OFFICE 16 | $84,842 | FY2013 |
| VA25613P1758 | JAY S STANLEY & ASSOCIATES INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2013 |
| VA25613P1160 | ENDEX OF OKLAHOMA, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,777 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2322_3600_-NONE-_-NONE- · retrieved 2026-09-26.