Description
FLOORING INSTALLATION
First action · last action
2023-08-31 · 2023-12-01
Transactions
2
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
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
238330 · FLOORING CONTRACTORS
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.
- Base2023-08-31+$24,500= $24,500
- Mod P000012023-12-01+$0= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$24,500 | $24,500 | FLOORING INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$0 | $24,500 | FLOORING INSTALLATION |
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 RAMEDLJSP6Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0244 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $24,000 | FY2025 |
| 36C24524P0070 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $23,532 | FY2024 |
| 36C24523P0940 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,857 | FY2023 |
| 36C24523P0898 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $49,562 | FY2023 |
| 36C24523P0739 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,992 | FY2023 |
| 36C24522P0766 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,648 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.