Description
OR FLOORING REPLACEMENT
First action · last action
2023-09-08 · 2024-09-06
Transactions
4
First transaction's obligation
$49,642
Base + all options value (sum of deltas)
$66,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 4 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.
- Base2023-09-08+$49,642= $49,642
- Mod P000012024-01-11+$22,752= $72,394
- Mod P000022024-05-17+$0= $72,394
- Mod P000032024-09-06-$55,951= $16,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$49,642 | $49,642 | OR FLOORING REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$22,752 | $72,394 | OR FLOORING REPLACEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-17 | +$0 | $72,394 | OR FLOORING REPLACEMENT |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-06 | −$55,951 | $16,443 | OR FLOORING REPLACEMENT |
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 VRTRAALH2RX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0458 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $38,623 | FY2026 |
| 36C25626P0594 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2026 |
| 36C26226P0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $492,545 | FY2026 |
| 36C25726P0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,940 | FY2026 |
| 36C24626P0331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $78,375 | FY2026 |
| 36C26326P0192 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,725 | FY2026 |
Other recipients under N099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0897 | AUTOMATIC DOOR DR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,284 | FY2025 |
| 36C24123F0189 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,197 | FY2023 |
| 36C24123P0676 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,445 | FY2023 |
| 36C24121P1288 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,362 | FY2021 |
| 36C24119P0471 | GEMINI ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,109 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.