Description
REMEDIATE FLOORING ON B-WING 7TH FLOOR
First action · last action
2019-07-08 · 2019-12-09
Transactions
2
First transaction's obligation
$22,565
Base + all options value (sum of deltas)
$22,565
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-07-08+$22,565= $22,565
- Mod P000012019-12-09+$0= $22,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$22,565 | $22,565 | REMEDIATE FLOORING ON B-WING 7TH FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$0 | $22,565 | REMEDIATE FLOORING ON B-WING 7TH FLOOR |
Related awards · 8
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 K7HVZMLDBPK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,637 | FY2020 |
| 36C24619P1743 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,695 | FY2019 |
| V544P84509 | 544S-COLUMBIA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,537 | FY2008 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0076 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625P0710 | ABIDAH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,251 | FY2025 |
| 36C24625P0145 | IVEY MECHANICAL COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,473 | FY2025 |
| 36C24624P1970 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,101 | FY2024 |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $821,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1312_3600_-NONE-_-NONE- · retrieved 2026-09-26.