Description
IGF::OT::IGF FURNISH AND INSTALL VINYL FLOORING
First action · last action
2014-09-05 · 2015-02-20
Transactions
2
First transaction's obligation
$297,809
Base + all options value (sum of deltas)
$305,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0036V
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2014-09-05+$297,809= $297,809
- Mod P000012015-02-20+$7,894= $305,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$297,809 | $297,809 | IGF::OT::IGF FURNISH AND INSTALL VINYL FLOORING |
| Mod P00001· CHANGE ORDER | 2015-02-20 | +$7,894 | $305,703 | IGF::OT::IGF FURNISH AND INSTALL VINYL FLOORING |
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 WRJNBQW58KC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | FY2026 |
| 36C26126F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $508,800 | FY2026 |
| 36C24526N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | FY2026 |
| 36C25626F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | FY2026 |
| 36C24525N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | FY2025 |
| 36C25724P0539 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | FY2024 |
Other recipients under S214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3603 | STEAM-A-WAY CLEANING CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,770 | FY2014 |
| VA69D12F1813 | CARPET PLUS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $24,476 | FY2012 |
| VA69D12P0916 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $14,684 | FY2012 |
| VA69D556B15077 | RELIEF ENTERPRISE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,015 | FY2011 |
| VA69D578C90226 | SEEKAMP FLOOR COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4697_3600_GS27F0036V_4730 · retrieved 2026-09-26.