Description
IGF::OT::IGF INSTALLING MIRRORS
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$8,415
Base + all options value (sum of deltas)
$8,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2014-01-08+$8,415= $8,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$8,415 | $8,415 | IGF::OT::IGF INSTALLING MIRRORS |
Related awards · 6
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 R944NCNQYXE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P0138 | 262-NETWORK CONTRACT OFFICE 22 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,575 | FY2014 |
| VA26214P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $10,710 | FY2014 |
| VA26213P2223 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,263 | FY2013 |
Other recipients under N056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P1331 | C & C FENCE COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,700 | FY2014 |
| VA26213F3664 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,671 | FY2013 |
| VA691C00234 | IAQ AND LIFE SAFETY SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $23,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1600_3600_-NONE-_-NONE- · retrieved 2026-09-26.