Description
IGF::OT::IGF ER&MENTAL HEALTH FLOORING INSTALLATION
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$48,137
Base + all options value (sum of deltas)
$48,137
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2016-09-20+$48,137= $48,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$48,137 | $48,137 | IGF::OT::IGF ER&MENTAL HEALTH FLOORING INSTALLATION |
Related awards · 5
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 Z2Z5EL11MJK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442P83517 | 442P-CHEYENNE SMALL PURCHASE · 7220 · FLOOR COVERINGS | $46 | FY2008 |
Other recipients under S214 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0584 | JUDAH KINGDOM WEALTH MANAGEMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,200 | FY2024 |
| 36C25920P0080 | STEWCORP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,606 | FY2020 |
| 36C25918C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,060 | FY2018 |
| 36C25918P2000 | PIONEER CARPET & UPHOLSTERY CLEANERS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,835 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.