Award recordCONTRACT

JONES GENERAL CONTRACTING, LLC

PIID 36C10E20P0288· VBA· VBA FIELD CONTRACTING (36C10E)· 5530 · PLYWOOD AND VENEER· FY2020· $55,480 net obligations· UEI NMNJS2F395W4· FL

Description

FLOORING FOR FT BRAGG SERVICE CENTER

First action · last action
2020-09-24 · 2021-04-06
Transactions
6
First transaction's obligation
$54,493
Base + all options value (sum of deltas)
$55,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 6 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.

$55,480$0Base award · 2020-09-24 · this action $54,493 · running total $54,493Modification P00001 · 2020-10-09 · this action $0 · running total $54,493Modification P00002 · 2020-11-09 · this action $987 · running total $55,480Modification P00003 · 2021-03-18 · this action -$0 · running total $55,480Modification P00004 · 2021-03-18 · this action -$54,493 · running total $987Modification P00005 · 2021-04-06 · this action $54,493 · running total $55,480
  • Base2020-09-24+$54,493= $54,493
  • Mod P000012020-10-09+$0= $54,493
  • Mod P000022020-11-09+$987= $55,480
  • Mod P000032021-03-18-$0= $55,480
  • Mod P000042021-03-18-$54,493= $987
  • Mod P000052021-04-06+$54,493= $55,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-24+$54,493$54,493FLOORING FOR FT BRAGG SERVICE CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-09+$0$54,493FLOORING FOR FT BRAGG SERVICE CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-09+$987$55,480FLOORING FOR FT BRAGG SERVICE CENTER
Mod P00003· CLOSE OUT2021-03-18−$0$55,480FLOORING FOR FT BRAGG SERVICE CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-18−$54,493$987FLOORING FOR FT BRAGG SERVICE CENTER
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-04-06+$54,493$55,480FLOORING FOR FT BRAGG SERVICE CENTER

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 NMNJS2F395W4)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1530248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$7,200FY2021
36C24821P1500248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$37,950FY2021
36C24721P0904247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$87,850FY2021
36C24821P1221248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,554FY2021
36C24821P1069248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$42,750FY2021
36C78621C0015NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$15,825FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.