Description
IGF::OT::IGF CEILING TILE REPLACEMENT AND CLEAN UP
First action · last action
2015-10-09 · 2015-10-09
Transactions
1
First transaction's obligation
$24,860
Base + all options value (sum of deltas)
$24,860
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION 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.
- Base2015-10-09+$24,860= $24,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$24,860 | $24,860 | IGF::OT::IGF CEILING TILE REPLACEMENT AND CLEAN UP |
Related awards · 7
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 WP1DWNEWWED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6647 | 262-NETWORK CONTRACT OFFICE 22 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $4,745 | FY2015 |
| VA691C10634 | 262-NETWORK CONTRACT OFFICE 22 · S299 · OTHER HOUSEKEEPING SERVICES | $6,683 | FY2011 |
| VA691A10498 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $0 | FY2011 |
| VA691C10464 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2011 |
| V691A10107 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $5,980 | FY2011 |
| V691C00744 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $6,586 | FY2010 |
Other recipients under Z2AA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2475 | INLAND FLOORING CONTRACTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,956 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.