Description
IGF::OT::IGF STAIR RUNNER REPLACEMENT
First action · last action
2016-07-13 · 2017-07-06
Transactions
2
First transaction's obligation
$5,484
Base + all options value (sum of deltas)
$5,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-07-13+$5,484= $5,484
- Mod P000012017-07-06-$0= $5,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$5,484 | $5,484 | IGF::OT::IGF STAIR RUNNER REPLACEMENT |
| Mod P00001· CLOSE OUT | 2017-07-06 | −$0 | $5,484 | IGF::OT::IGF STAIR RUNNER REPLACEMENT |
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 NCQHP7KBLP24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P3231 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $19,595 | FY2015 |
| VA26112P0269 | 261-NETWORK CONTRACT OFFICE 21 · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $8,860 | FY2012 |
| V640C05237 | 640-PALO ALTO · 7220 · FLOOR COVERINGS | $17,895 | FY2010 |
| V640C94645 | 640S-PALO ALTO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $15,000 | FY2009 |
| V640C94388 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,009 | FY2009 |
Other recipients under Z1AA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0590 | DHC CONTRACTING, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,009 | FY2025 |
| 36C26024N0375 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,931 | FY2024 |
| 36C26023N0449 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $492,278 | FY2023 |
| 36C26022N0092 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,002 | FY2022 |
| 36C26022N0090 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,081 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2308_3600_-NONE-_-NONE- · retrieved 2026-09-26.