Description
IGF::OT::IGF REPAIR OPERATING FLOORS
First action · last action
2017-02-03 · 2017-02-03
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-02-03+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$10,000 | $10,000 | IGF::OT::IGF REPAIR OPERATING FLOORS |
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 KJUMM6K6NDA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0085 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $187,000 | FY2019 |
| 36C26219P0750 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $14,362 | FY2019 |
| 36C25818C0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $22,558 | FY2018 |
| 36C26218P4204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,000 | FY2018 |
| 36C26218P4138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,071 | FY2018 |
| 36C25818P0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $16,253 | FY2018 |
Other recipients under J056 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0779 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $413,835 | FY2026 |
| 36C26226P1139 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $73,032 | FY2026 |
| 36C26226N0567 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $108,420 | FY2026 |
| 36C26226P1129 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,232 | FY2026 |
| 36C26226N0378 | NPD ASSOCIATES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,471 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2485_3600_-NONE-_-NONE- · retrieved 2026-09-26.