Description
REMOVE CARPET AND REPLACE FLOORING IGF::OT::IGF
First action · last action
2016-07-20 · 2016-09-20
Transactions
2
First transaction's obligation
$21,096
Base + all options value (sum of deltas)
$22,355
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-07-20+$21,096= $21,096
- Mod P000012016-09-20+$1,259= $22,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$21,096 | $21,096 | REMOVE CARPET AND REPLACE FLOORING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-20 | +$1,259 | $22,355 | REMOVE CARPET AND REPLACE FLOORING IGF::OT::IGF |
Related awards · 9
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 UZMBF3CK3RA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1419 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $9,413 | FY2021 |
| 36C25721P1420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $13,463 | FY2021 |
| 36C25721P1325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,088 | FY2021 |
| 36C25720P0440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $578 | FY2020 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0766 | COLLABORATING TECHS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,957 | FY2026 |
| 36C25726P0452 | LONE STAR COMMUNICATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,000 | FY2026 |
| 36C25726P0474 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,451 | FY2026 |
| 36C25725P0331 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,985 | FY2025 |
| 36C25724P0603 | AML-AMERICAN MADE LOGISTICS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $223,073 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1938_3600_-NONE-_-NONE- · retrieved 2026-09-26.