Description
EMERGENCY FLOOR INSTALLATION
First action · last action
2022-09-29 · 2023-10-18
Transactions
2
First transaction's obligation
$5,791
Base + all options value (sum of deltas)
$0
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.
- Base2022-09-29+$5,791= $5,791
- Mod P000012023-10-18-$5,791= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$5,791 | $5,791 | EMERGENCY FLOOR INSTALLATION |
| Mod P00001· CLOSE OUT | 2023-10-18 | −$5,791 | $0 | EMERGENCY FLOOR INSTALLATION |
Related awards · 9
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 FF2MEMB3TKS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3024 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,050 | FY2012 |
| VA24612P2020 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,243 | FY2012 |
| VA24612P1668 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,170 | FY2012 |
| V658C80886 | 658S-SALEM SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $6,730 | FY2008 |
Other recipients under N056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0536 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,924 | FY2020 |
| 36C24620P0289 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619C0061 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2019 |
| 36C24619P0571 | T.D.MCGHEE CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2019 |
| VA24617J6950 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $93,754 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.