Award recordCONTRACT

STONCOR GROUP, INC.

PIID 36C24622P1387· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $96,540 net obligations· UEI LKMNACGTQ3S7· NJ

Description

OR FLOORS REMOVAL & INSTALLATION-EXTEND POP

Base award description: OR FLOORS REMOVAL & INSTALLATION

First action · last action
2022-08-15 · 2024-02-15
Transactions
3
First transaction's obligation
$96,540
Base + all options value (sum of deltas)
$96,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 3 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.

$96,540$0Base award · 2022-08-15 · this action $96,540 · running total $96,540Modification P00001 · 2023-02-27 · this action $0 · running total $96,540Modification P00002 · 2024-02-15 · this action $0 · running total $96,540
  • Base2022-08-15+$96,540= $96,540
  • Mod P000012023-02-27+$0= $96,540
  • Mod P000022024-02-15+$0= $96,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-15+$96,540$96,540OR FLOORS REMOVAL & INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-27+$0$96,540OR FLOORS REMOVAL & INSTALLATION-EXTEND POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$0$96,540OR FLOORS REMOVAL & INSTALLATION-EXTEND POP

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 LKMNACGTQ3S7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0441242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$15,800FY2026
36C25821P0216258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,557FY2021
36C24221P0812242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,252FY2021
36C25020P0560250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$5,195FY2020
VA25114F2607506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,850FY2014
VA24613F7999246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$34,435FY2013

Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0088BRAVE ONE CONTRACT AGENCY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$626,493FY2025
36C24624P1694BENTON ROOFING, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,821FY2024
36C24624P1817ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$129,258FY2024
36C24624P1539ARMSTRONG ELEVATOR COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,482FY2024
36C24623P1538ADMIRAL ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$279,090FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.