Description
REPLACE HEALTH ADMINISTRATIVE SERVICES FLOORING
First action · last action
2018-01-16 · 2018-01-16
Transactions
1
First transaction's obligation
$26,145
Base + all options value (sum of deltas)
$26,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
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.
- Base2018-01-16+$26,145= $26,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-16 | +$26,145 | $26,145 | REPLACE HEALTH ADMINISTRATIVE SERVICES 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 WRJNBQW58KC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | FY2026 |
| 36C26126F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $508,800 | FY2026 |
| 36C24526N0174 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | FY2026 |
| 36C25626F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | FY2026 |
| 36C24525N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | FY2025 |
| 36C25724P0539 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | FY2024 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0003 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,791,982 | FY2026 |
| 36C24624C0063 | CHAMBER MTN. CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $624,592 | FY2024 |
| 36C24624C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,464,656 | FY2024 |
| 36C24623P1405 | CENTENNIAL CONTRACTORS ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,964 | FY2023 |
| 36C24623C0064 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,482,504 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1561_3600_-NONE-_-NONE- · retrieved 2026-09-26.