Award recordCONTRACT

G. P. LAND AND CARPET CORPORATION

PIID 36C24220P0677· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $3,279 net obligations· UEI JKZVCTLCGYJ9· NY

Description

BATH DENTAL/PHARMACY WAITING AREA FLOORING REPLACEMENT ~300 SQ/FT

First action · last action
2020-04-20 · 2020-06-09
Transactions
2
First transaction's obligation
$3,404
Base + all options value (sum of deltas)
$3,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$3,404$0Base award · 2020-04-20 · this action $3,404 · running total $3,404Modification P00001 · 2020-06-09 · this action -$125 · running total $3,279
  • Base2020-04-20+$3,404= $3,404
  • Mod P000012020-06-09-$125= $3,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-20+$3,404$3,404BATH DENTAL/PHARMACY WAITING AREA FLOORING REPLACEMENT ~300 SQ/FT
Mod P00001· FUNDING ONLY ACTION2020-06-09−$125$3,279BATH DENTAL/PHARMACY WAITING AREA FLOORING REPLACEMENT ~300 SQ/FT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0875F&E SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,400FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.