Description
IGF::OT::IGF CARPET INSTALL SVCS
First action · last action
2015-06-22 · 2015-06-22
Transactions
1
First transaction's obligation
$12,524
Base + all options value (sum of deltas)
$12,524
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2015-06-22+$12,524= $12,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$12,524 | $12,524 | IGF::OT::IGF CARPET INSTALL SVCS |
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 WLHJS47BWR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215C0106 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,950 | FY2015 |
| VA26215P1922 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,250 | FY2015 |
| VA26215P1840 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,850 | FY2015 |
| VA26214P2863 | 262-NETWORK CONTRACT OFFICE 22 · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $5,766 | FY2014 |
| VA26214P1456 | 262-NETWORK CONTRACT OFFICE 22 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $13,954 | FY2014 |
| VA26214P0521 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,875 | FY2014 |
Other recipients under S214 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8294 | CONTINENTAL FLOORING CO | 262-NETWORK CONTRACT OFFICE 22 | $56,085 | FY2015 |
| VA26215P6647 | RCCS & PCI | 262-NETWORK CONTRACT OFFICE 22 | $4,745 | FY2015 |
| VA26214P1063 | INLAND FLOORING CONTRACTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $80,086 | FY2014 |
| VA26213P3599 | FLOOR COVERING UNLIMITED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,520 | FY2013 |
| VA26212P1883 | INLAND FLOORING CONTRACTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $26,448 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5714_3600_-NONE-_-NONE- · retrieved 2026-09-26.