Description
EMERGENCY ED SECLUSION ROOM FLOORING
First action · last action
2018-04-04 · 2018-04-04
Transactions
1
First transaction's obligation
$10,642
Base + all options value (sum of deltas)
$10,642
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2018-04-04+$10,642= $10,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$10,642 | $10,642 | EMERGENCY ED SECLUSION ROOM 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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under Y1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0718 | GBD3 JV | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,109,358 | FY2024 |
| 36C24523N0597 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,319,258 | FY2023 |
| 36C24522N0147 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,265 | FY2022 |
| 36C24521N0551 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,000 | FY2021 |
| 36C24521N0445 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $222,879 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P2077_3600_-NONE-_-NONE- · retrieved 2026-09-26.