Award recordCONTRACT

INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC

PIID VA25715C0089· VHA· 674-TEMPLE· 7220 · FLOOR COVERINGS· FY2015· $167,673 net obligations· UEI UFZYFBT7YK51· TX

Description

IGF::OT::IGF 674-C50209; P00001 EXTEND POP FOR DELIVERY OF FLOORING MATERIALS TO 12/10/2015; CTX REPLACE OPERATING ROOM (OR) FLOORING, 3/4/15

Base award description: IGF::OT::IGF 674-C50209 CTX REPLACE OPERATING ROOM (OR) FLOORING

First action · last action
2015-03-04 · 2015-04-21
Transactions
2
First transaction's obligation
$167,673
Base + all options value (sum of deltas)
$167,673
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$167,673$0Base award · 2015-03-04 · this action $167,673 · running total $167,673Modification P00001 · 2015-04-21 · this action $0 · running total $167,673
  • Base2015-03-04+$167,673= $167,673
  • Mod P000012015-04-21+$0= $167,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-04+$167,673$167,673IGF::OT::IGF 674-C50209 CTX REPLACE OPERATING ROOM (OR) FLOORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-21+$0$167,673IGF::OT::IGF 674-C50209; P00001 EXTEND POP FOR DELIVERY OF FLOORING MATERIALS TO 12/10/2015; CTX REPLACE OPERA…

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 UFZYFBT7YK51)

AwardOffice · PSC / listingNet obligationsFY
VA25717C0096257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$581,866FY2017
VA25717C0048257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$248,764FY2017
VA25716C0158257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$869,765FY2016
VA25716C0109257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$198,404FY2016
VA25715C0181674-TEMPLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$149,886FY2015
VA25715P2931257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,056FY2015

Other recipients under 7220 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674A10654KWALU, LLC674-TEMPLE$5,264FY2011
V674A10468CEN-TEX TILE & FLOOR674-TEMPLE$9,025FY2011
V674P10696GASPARINI JOHN W INC674-TEMPLE$14,371FY2011
V674P02369J & J INDUSTRIES, INC.674-TEMPLE$5,133FY2010
V674A90060M R C INDUSTRIES, INC.674-TEMPLE$3,410FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.